From c3fe763261f0b2718cc7b09c3eaac23cc5073659 Mon Sep 17 00:00:00 2001
From: Patrick Fic <patrick@thinkimex.com>
Date: Fri, 11 Aug 2023 09:48:39 -0700
Subject: [PATCH] Improvements to intellipay script.

---
 bodyshop_translations.babel                   |  170 +-
 .../card-payment-modal.component..jsx         |  404 +-
 .../card-payment-modal.container..jsx         |    6 +-
 .../data-label/data-label.component.jsx       |    2 +-
 client/src/translations/en_us/common.json     | 5801 +++++++++--------
 client/src/translations/es/common.json        |    1 +
 client/src/translations/fr/common.json        |    1 +
 server/intellipay/intellipay.js               |    7 +-
 8 files changed, 3277 insertions(+), 3115 deletions(-)

diff --git a/bodyshop_translations.babel b/bodyshop_translations.babel
index 3b9297590..01106a812 100644
--- a/bodyshop_translations.babel
+++ b/bodyshop_translations.babel
@@ -1,4 +1,4 @@
-<babeledit_project version="1.2" be_version="2.7.1">
+<babeledit_project be_version="2.7.1" version="1.2">
     <!--
 
     BabelEdit project file
@@ -1474,6 +1474,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>admin_jobuninvoice</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>admin_jobunvoid</name>
                                         <definition_loaded>false</definition_loaded>
@@ -3571,6 +3592,27 @@
                             <folder_node>
                                 <name>validation</name>
                                 <children>
+                                    <concept_node>
+                                        <name>closingperiod</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>inventoryquantity</name>
                                         <definition_loaded>false</definition_loaded>
@@ -4205,6 +4247,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>closingperiod</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>country</name>
                                         <definition_loaded>false</definition_loaded>
@@ -19213,6 +19276,27 @@
                                                     </translation>
                                                 </translations>
                                             </concept_node>
+                                            <concept_node>
+                                                <name>openingip</name>
+                                                <definition_loaded>false</definition_loaded>
+                                                <description></description>
+                                                <comment></comment>
+                                                <default_text></default_text>
+                                                <translations>
+                                                    <translation>
+                                                        <language>en-US</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>es-MX</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>fr-CA</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                </translations>
+                                            </concept_node>
                                             <concept_node>
                                                 <name>title</name>
                                                 <definition_loaded>false</definition_loaded>
@@ -23689,6 +23773,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>date_void</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>ded_amt</name>
                                         <definition_loaded>false</definition_loaded>
@@ -28469,6 +28574,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>closingperiod</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>contracts</name>
                                         <definition_loaded>false</definition_loaded>
@@ -40685,6 +40811,27 @@
                                                     </translation>
                                                 </translations>
                                             </concept_node>
+                                            <concept_node>
+                                                <name>parts_return_slip</name>
+                                                <definition_loaded>false</definition_loaded>
+                                                <description></description>
+                                                <comment></comment>
+                                                <default_text></default_text>
+                                                <translations>
+                                                    <translation>
+                                                        <language>en-US</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>es-MX</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>fr-CA</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                </translations>
+                                            </concept_node>
                                             <concept_node>
                                                 <name>sublet_order</name>
                                                 <definition_loaded>false</definition_loaded>
@@ -44536,6 +44683,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>work_in_progress_jobs</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>work_in_progress_labour</name>
                                         <definition_loaded>false</definition_loaded>
diff --git a/client/src/components/card-payment-modal/card-payment-modal.component..jsx b/client/src/components/card-payment-modal/card-payment-modal.component..jsx
index c34c201e2..18933c413 100644
--- a/client/src/components/card-payment-modal/card-payment-modal.component..jsx
+++ b/client/src/components/card-payment-modal/card-payment-modal.component..jsx
@@ -1,7 +1,17 @@
-import React, { useCallback, useEffect } from "react";
+import React, { useCallback, useEffect, useState } from "react";
 import axios from "axios";
 import { useTranslation } from "react-i18next";
-import { Button, Card, Form, Input, InputNumber, Row, Select } from "antd";
+import {
+  Button,
+  Card,
+  Form,
+  Input,
+  InputNumber,
+  Row,
+  Select,
+  Spin,
+  notification,
+} from "antd";
 import moment from "moment";
 import { useMutation, useQuery } from "@apollo/client";
 import LayoutFormRow from "../layout-form-row/layout-form-row.component";
@@ -16,6 +26,14 @@ import { insertAuditTrail } from "../../redux/application/application.actions";
 import AuditTrailMapping from "../../utils/AuditTrailMappings";
 import { connect } from "react-redux";
 import { toggleModalVisible } from "../../redux/modals/modals.actions";
+import { createStructuredSelector } from "reselect";
+import { selectCardPayment } from "../../redux/modals/modals.selectors";
+import { selectBodyshop } from "../../redux/user/user.selectors";
+
+const mapStateToProps = createStructuredSelector({
+  cardPaymentModal: selectCardPayment,
+  bodyshop: selectBodyshop,
+});
 
 const mapDispatchToProps = (dispatch) => ({
   insertAuditTrail: ({ jobid, operation }) =>
@@ -25,24 +43,39 @@ const mapDispatchToProps = (dispatch) => ({
 
 const CardPaymentModalComponent = ({
   bodyshop,
-  context,
+  cardPaymentModal,
   toggleModalVisible,
   insertAuditTrail,
 }) => {
+  const { context } = cardPaymentModal;
+
   const [form] = Form.useForm();
   const amount = Form.useWatch("amount", form);
-  const payer = Form.useWatch("payer", form);
   const jobid = Form.useWatch("jobid", form);
+  const [loading, setLoading] = useState(false);
   const [insertPayment] = useMutation(INSERT_NEW_PAYMENT);
   const [insertPaymentResponse] = useMutation(INSERT_PAYMENT_RESPONSE);
   const { t } = useTranslation();
 
   const { data, refetch } = useQuery(QUERY_RO_AND_OWNER_BY_JOB_PK, {
     variables: { jobid: context?.jobid ?? "" },
+    skip: !context?.jobid,
   });
 
-  const nonApproval = useCallback(
-    async (response) => {
+  //Initialize the intellipay window.
+  const SetIntellipayCallbackFunctions = () => {
+    console.log("*** Set IntelliPay callback functions.");
+    window.intellipay.runOnClose(() => {
+      //window.intellipay.initialize();
+    });
+
+    window.intellipay.runOnApproval(async function (response) {
+      console.warn("*** Running On Approval Script ***");
+      form.setFieldValue("paymentResponse", response);
+      form.submit();
+    });
+
+    window.intellipay.runOnNonApproval(async function (response) {
       // Mutate unsuccessful payment
       await insertPaymentResponse({
         variables: {
@@ -57,221 +90,182 @@ const CardPaymentModalComponent = ({
           },
         },
       });
-
-      // Insert failed payment to audit trail
       insertAuditTrail({
         jobid: jobid || context?.jobid,
         operation: AuditTrailMapping.failedpayment(),
       });
-    },
-    [bodyshop, context, insertAuditTrail, insertPaymentResponse, jobid]
-  );
-
-  const initIntellipayFunctions = useCallback(() => {
-    if (window.intellipay !== undefined && typeof jobid !== "undefined") {
-      console.log("intellipay init functions");
-
-      window.intellipay.runOnClose(() => {
-        window.intellipay.initialize();
-      });
-
-      window.intellipay.runOnApproval(async function (response) {
-        form.setFieldValue("paymentResponse", response);
-        form.submit();
-
-        toggleModalVisible();
-      });
-
-      window.intellipay.runOnNonApproval(nonApproval);
-    }
-  }, [form, jobid, nonApproval, toggleModalVisible]);
-
-  const initJobId = useCallback(() => {
-    if (context?.jobid) {
-      form.setFieldValue("jobid", context.jobid);
-    }
-
-    form.setFieldValue("payer", t("payments.labels.customer"));
-  }, [context?.jobid, form, t]);
-
-  useEffect(() => {
-    initJobId();
-
-    axios
-      .post("/intellipay/lightbox_credentials", { bodyshop })
-      .then((response) => {
-        var rg = document.createRange();
-        let node = rg.createContextualFragment(response.data);
-
-        document.documentElement.appendChild(node);
-        window.intellipay.initialize();
-
-        initIntellipayFunctions();
-      });
-
-    function handleEvents(...props) {
-      const operation = props[0].data.operation;
-
-      if (operation === "updateform") {
-        props[0].stopImmediatePropagation();
-      }
-    }
-
-    window.addEventListener("message", handleEvents, false);
-
-    return () => window.removeEventListener("message", handleEvents, false);
-  }, [bodyshop, initJobId, initIntellipayFunctions]);
+    });
+  };
 
   const handleFinish = async (values) => {
-    const paymentResult = await insertPayment({
-      variables: {
-        paymentInput: {
-          amount: values.amount,
-          transactionid: values.paymentResponse.receiptelements.transid,
-          payer: values.payer,
-          type: values.paymentResponse.cardType,
-          jobid: values.jobid,
-          date: moment(Date.now()),
-        },
-      },
-      update(cache, { data }) {
-        cache.modify({
-          id: cache.identify({ id: values.jobid, __typename: "jobs" }),
-          fields: {
-            payments(cachedPayments) {
-              return [...data.insert_payments.returning, ...cachedPayments];
-            },
+    try {
+      const paymentResult = await insertPayment({
+        variables: {
+          paymentInput: {
+            amount: values.amount,
+            transactionid: values.paymentResponse.receiptelements.transid,
+            payer: t("payments.labels.customer"),
+            type: values.paymentResponse.cardType,
+            jobid: values.jobid,
+            date: moment(Date.now()),
           },
-        });
-      },
-    });
-
-    await insertPaymentResponse({
-      variables: {
-        paymentResponse: {
-          amount: values.amount,
-          bodyshopid: bodyshop.id,
-          paymentid: paymentResult.data.insert_payments.returning[0].id,
-          jobid: values.jobid,
-          declinereason: values.paymentResponse.declinereason,
-          ext_paymentid: values.paymentResponse.paymentid.toString(),
-          successful: true,
-          response: values.paymentResponse,
         },
-      },
-    });
+        refetchQueries: ["GET_JOB_BY_PK"],
+        update(cache, { data }) {
+          cache.modify({
+            id: cache.identify({ id: values.jobid, __typename: "jobs" }),
+            fields: {
+              payments(cachedPayments) {
+                return [...data.insert_payments.returning, ...cachedPayments];
+              },
+            },
+          });
+        },
+      });
+
+      await insertPaymentResponse({
+        variables: {
+          paymentResponse: {
+            amount: values.amount,
+            bodyshopid: bodyshop.id,
+            paymentid: paymentResult.data.insert_payments.returning[0].id,
+            jobid: values.jobid,
+            declinereason: values.paymentResponse.declinereason,
+            ext_paymentid: values.paymentResponse.paymentid.toString(),
+            successful: true,
+            response: values.paymentResponse,
+          },
+        },
+      });
+      toggleModalVisible();
+    } catch (error) {
+    } finally {
+      setLoading(false);
+    }
+  };
+
+  const handleIntelliPayCharge = async () => {
+    setLoading(true);
+    try {
+      const response = await axios.post("/intellipay/lightbox_credentials", {
+        bodyshop,
+      });
+      var rg = document.createRange();
+      let node = rg.createContextualFragment(response.data);
+      document.documentElement.appendChild(node);
+
+      SetIntellipayCallbackFunctions();
+      window.intellipay.isAutoOpen = true;
+      window.intellipay.initialize();
+    } catch (error) {
+      notification.open({
+        type: "error",
+        message: t("job_payments.notifications.error.openingip"),
+      });
+      setLoading(false);
+    }
   };
 
   return (
     <Card title="Card Payment">
-      <Form onFinish={handleFinish} form={form}>
-        <LayoutFormRow grow>
-          <Form.Item
-            name="jobid"
-            label={t("bills.fields.ro_number")}
-            rules={[
-              {
-                required: true,
-                // message: t("general.validation.required"),
-              },
-            ]}
-          >
-            <JobSearchSelectComponent
-              disabled={context?.jobid}
-              notExported={false}
-              clm_no
-              onChange={(e) => {
-                refetch({ jobid: e });
-              }}
-            />
-          </Form.Item>
-        </LayoutFormRow>
-
-        {/* Lighbox Input amount needs to be hidden */}
-        <Input
-          className="ipayfield"
-          data-ipayname="amount"
-          type="hidden"
-          value={amount}
-          hidden
-        />
-        <Input
-          className="ipayfield"
-          data-ipayname="account"
-          type="hidden"
-          value={data?.jobs_by_pk.ro_number}
-          hidden
-        />
-        <Input
-          className="ipayfield"
-          data-ipayname="email"
-          type="hidden"
-          value={data?.jobs_by_pk.owner.ownr_ea}
-          hidden
-        />
-        {/* Lightbox payment response when it is completed */}
-        <Form.Item name="paymentResponse" hidden>
-          <Input type="hidden" value={amount} />
-        </Form.Item>
-
-        <LayoutFormRow grow>
-          <Form.Item
-            label={t("payments.fields.payer")}
-            name="payer"
-            rules={[
-              {
-                required: true,
-                // message: t("general.validation.required"),
-              },
-            ]}
-          >
-            <Select>
-              <Select.Option value={t("payments.labels.customer")}>
-                {t("payments.labels.customer")}
-              </Select.Option>
-              <Select.Option value={t("payments.labels.insurance")}>
-                {t("payments.labels.insurance")}
-              </Select.Option>
-            </Select>
-          </Form.Item>
-
-          <Form.Item
-            label="Amount"
-            name="amount"
-            rules={[
-              {
-                required: true,
-                // message: t("general.validation.required"),
-              },
-            ]}
-          >
-            <InputNumber />
-          </Form.Item>
-
-          <Row justify="space-around">
-            <Button
-              type="primary"
-              data-ipayname="submit"
-              className="ipayfield"
-              disabled={!amount || !payer || !jobid}
+      <Spin spinning={loading}>
+        <Form
+          onFinish={handleFinish}
+          form={form}
+          initialValues={{ jobid: context?.jobid }}
+        >
+          <LayoutFormRow grow>
+            <Form.Item
+              name="jobid"
+              label={t("bills.fields.ro_number")}
+              rules={[
+                {
+                  required: true,
+                  // message: t("general.validation.required"),
+                },
+              ]}
             >
-              {t("job_payments.buttons.proceedtopayment")}
-            </Button>
-            {context?.balance && (
-              <DataLabel
-                valueStyle={{
-                  color: context?.balance.getAmount() !== 0 ? "red" : "green",
+              <JobSearchSelectComponent
+                disabled={context?.jobid}
+                notExported={false}
+                clm_no
+                onChange={(e) => {
+                  refetch({ jobid: e });
                 }}
-                label={t("payments.labels.balance")}
+              />
+            </Form.Item>
+          </LayoutFormRow>
+
+          {/* Lighbox Input amount needs to be hidden */}
+          <Input
+            className="ipayfield"
+            data-ipayname="amount"
+            type="hidden"
+            value={amount}
+            hidden
+          />
+          <Input
+            className="ipayfield"
+            data-ipayname="account"
+            type="hidden"
+            value={data?.jobs_by_pk.ro_number}
+            hidden
+          />
+          <Input
+            className="ipayfield"
+            data-ipayname="email"
+            type="hidden"
+            value={data?.jobs_by_pk.owner.ownr_ea}
+            hidden
+          />
+          {/* Lightbox payment response when it is completed */}
+          <Form.Item name="paymentResponse" hidden>
+            <Input type="hidden" value={amount} />
+          </Form.Item>
+
+          <LayoutFormRow grow>
+            <Form.Item
+              label="Amount"
+              name="amount"
+              rules={[
+                {
+                  required: true,
+                  // message: t("general.validation.required"),
+                },
+              ]}
+            >
+              <InputNumber />
+            </Form.Item>
+
+            <Row justify="space-around">
+              <Button
+                type="primary"
+                //  data-ipayname="submit"
+                className="ipayfield"
+                disabled={!amount || !jobid}
+                onClick={handleIntelliPayCharge}
               >
-                {context?.balance.toFormat()}
-              </DataLabel>
-            )}
-          </Row>
-        </LayoutFormRow>
-      </Form>
+                {t("job_payments.buttons.proceedtopayment")}
+              </Button>
+              {context?.balance && (
+                <DataLabel
+                  valueStyle={{
+                    color: context?.balance.getAmount() !== 0 ? "red" : "green",
+                  }}
+                  label={t("payments.labels.balance")}
+                >
+                  {context?.balance.toFormat()}
+                </DataLabel>
+              )}
+            </Row>
+          </LayoutFormRow>
+        </Form>
+      </Spin>
     </Card>
   );
 };
 
-export default connect(null, mapDispatchToProps)(CardPaymentModalComponent);
+export default connect(
+  mapStateToProps,
+  mapDispatchToProps
+)(CardPaymentModalComponent);
diff --git a/client/src/components/card-payment-modal/card-payment-modal.container..jsx b/client/src/components/card-payment-modal/card-payment-modal.container..jsx
index 1ce761776..547a0ab75 100644
--- a/client/src/components/card-payment-modal/card-payment-modal.container..jsx
+++ b/client/src/components/card-payment-modal/card-payment-modal.container..jsx
@@ -22,7 +22,7 @@ function CardPaymentModalContainer({
   toggleModalVisible,
   bodyshop,
 }) {
-  const { context, visible } = cardPaymentModal;
+  const { visible } = cardPaymentModal;
   const { t } = useTranslation();
 
   const handleCancel = () => {
@@ -35,7 +35,7 @@ function CardPaymentModalContainer({
 
   return (
     <Modal
-      visible={visible}
+      open={visible}
       onOk={handleOK}
       onCancel={handleCancel}
       footer={[
@@ -46,7 +46,7 @@ function CardPaymentModalContainer({
       width="60%"
       destroyOnClose
     >
-      <CardPaymentModalComponent bodyshop={bodyshop} context={context} />
+      <CardPaymentModalComponent />
     </Modal>
   );
 }
diff --git a/client/src/components/data-label/data-label.component.jsx b/client/src/components/data-label/data-label.component.jsx
index 6d40a8544..f56d7c391 100644
--- a/client/src/components/data-label/data-label.component.jsx
+++ b/client/src/components/data-label/data-label.component.jsx
@@ -18,7 +18,7 @@ export default function DataLabel({
     <div {...props} style={{ display: "flex" }}>
       <div
         style={{
-          flex: 2,
+         // flex: 2,
           marginRight: ".2rem",
         }}
       >
diff --git a/client/src/translations/en_us/common.json b/client/src/translations/en_us/common.json
index 54c0fda80..e488ccb51 100644
--- a/client/src/translations/en_us/common.json
+++ b/client/src/translations/en_us/common.json
@@ -1,943 +1,943 @@
 {
-  "translation": {
-    "allocations": {
-      "actions": {
-        "assign": "Assign"
-      },
-      "errors": {
-        "deleting": "Error encountered while deleting allocation. {{message}}",
-        "saving": "Error while allocating.  {{message}}",
-        "validation": "Please ensure all fields are entered correctly.  "
-      },
-      "fields": {
-        "employee": "Allocated To"
-      },
-      "successes": {
-        "deleted": "Allocation deleted successfully.",
-        "save": "Allocated successfully. "
-      }
-    },
-    "appointments": {
-      "actions": {
-        "block": "Block Day",
-        "calculate": "Calculate SMART Dates",
-        "cancel": "Cancel Appointment",
-        "intake": "Intake",
-        "new": "New Appointment",
-        "preview": "Preview",
-        "reschedule": "Reschedule",
-        "sendreminder": "Send Reminder",
-        "viewjob": "View Job"
-      },
-      "errors": {
-        "blocking": "Error creating block {{message}}.",
-        "canceling": "Error canceling appointment. {{message}}",
-        "saving": "Error scheduling appointment. {{message}}"
-      },
-      "fields": {
-        "alt_transport": "Alt. Trans.",
-        "color": "Appointment Color",
-        "end": "End",
-        "note": "Note",
-        "start": "Start",
-        "time": "Appointment Time",
-        "title": "Title"
-      },
-      "labels": {
-        "arrivedon": "Arrived on: ",
-        "arrivingjobs": "Arriving Jobs",
-        "blocked": "Blocked",
-        "cancelledappointment": "Canceled appointment for: ",
-        "completingjobs": "Completing Jobs",
-        "dataconsistency": "<0>{{ro_number}}</0> has a data consistency issue. It may have been excluded for scheduling purposes. CODE: {{code}}.",
-        "expectedjobs": "Expected Jobs in Production: ",
-        "expectedprodhrs": "Expected Production Hours:",
-        "history": "History",
-        "inproduction": "Jobs In Production",
-        "manualevent": "Add Manual Appointment",
-        "noarrivingjobs": "No jobs are arriving.",
-        "nocompletingjobs": "No jobs scheduled for completion.",
-        "nodateselected": "No date has been selected.",
-        "priorappointments": "Previous Appointments",
-        "reminder": "This is {{shopname}} reminding you about an appointment on {{date}} at {{time}}. Please let us know if you are not able to make the appointment. We look forward to seeing you soon. ",
-        "scheduledfor": "Scheduled appointment for: ",
-        "severalerrorsfound": "Several jobs have issues which may prevent accurate smart scheduling. Click to expand.",
-        "smartscheduling": "Smart Scheduling",
-        "smspaymentreminder": "This is {{shopname}} reminding you about your remaining balance of {{amount}}. To pay for the said balance click the link {{payment_link}}. Thank you very much.",
-        "suggesteddates": "Suggested Dates"
-      },
-      "successes": {
-        "canceled": "Appointment canceled successfully.",
-        "created": "Appointment scheduled successfully.",
-        "saved": "Appointment saved successfully."
-      }
-    },
-    "associations": {
-      "actions": {
-        "activate": "Activate"
-      },
-      "fields": {
-        "active": "Active?",
-        "shopname": "Shop Name"
-      },
-      "labels": {
-        "actions": "Actions"
-      }
-    },
-    "audit": {
-      "fields": {
-        "cc": "CC",
-        "contents": "Contents",
-        "created": "Time",
-        "operation": "Operation",
-        "status": "Status",
-        "subject": "Subject",
-        "to": "To",
-        "useremail": "User",
-        "values": "Values"
-      }
-    },
-    "audit_trail": {
-      "messages": {
-        "admin_jobmarkexported": "ADMIN: Job marked as exported.",
-        "admin_jobmarkforreexport": "ADMIN: Job marked for re-export.",
+	"translation": {
+		"allocations": {
+			"actions": {
+				"assign": "Assign"
+			},
+			"errors": {
+				"deleting": "Error encountered while deleting allocation. {{message}}",
+				"saving": "Error while allocating.  {{message}}",
+				"validation": "Please ensure all fields are entered correctly.  "
+			},
+			"fields": {
+				"employee": "Allocated To"
+			},
+			"successes": {
+				"deleted": "Allocation deleted successfully.",
+				"save": "Allocated successfully. "
+			}
+		},
+		"appointments": {
+			"actions": {
+				"block": "Block Day",
+				"calculate": "Calculate SMART Dates",
+				"cancel": "Cancel Appointment",
+				"intake": "Intake",
+				"new": "New Appointment",
+				"preview": "Preview",
+				"reschedule": "Reschedule",
+				"sendreminder": "Send Reminder",
+				"viewjob": "View Job"
+			},
+			"errors": {
+				"blocking": "Error creating block {{message}}.",
+				"canceling": "Error canceling appointment. {{message}}",
+				"saving": "Error scheduling appointment. {{message}}"
+			},
+			"fields": {
+				"alt_transport": "Alt. Trans.",
+				"color": "Appointment Color",
+				"end": "End",
+				"note": "Note",
+				"start": "Start",
+				"time": "Appointment Time",
+				"title": "Title"
+			},
+			"labels": {
+				"arrivedon": "Arrived on: ",
+				"arrivingjobs": "Arriving Jobs",
+				"blocked": "Blocked",
+				"cancelledappointment": "Canceled appointment for: ",
+				"completingjobs": "Completing Jobs",
+				"dataconsistency": "<0>{{ro_number}}</0> has a data consistency issue. It may have been excluded for scheduling purposes. CODE: {{code}}.",
+				"expectedjobs": "Expected Jobs in Production: ",
+				"expectedprodhrs": "Expected Production Hours:",
+				"history": "History",
+				"inproduction": "Jobs In Production",
+				"manualevent": "Add Manual Appointment",
+				"noarrivingjobs": "No jobs are arriving.",
+				"nocompletingjobs": "No jobs scheduled for completion.",
+				"nodateselected": "No date has been selected.",
+				"priorappointments": "Previous Appointments",
+				"reminder": "This is {{shopname}} reminding you about an appointment on {{date}} at {{time}}. Please let us know if you are not able to make the appointment. We look forward to seeing you soon. ",
+				"scheduledfor": "Scheduled appointment for: ",
+				"severalerrorsfound": "Several jobs have issues which may prevent accurate smart scheduling. Click to expand.",
+				"smartscheduling": "Smart Scheduling",
+				"smspaymentreminder": "This is {{shopname}} reminding you about your remaining balance of {{amount}}. To pay for the said balance click the link {{payment_link}}. Thank you very much.",
+				"suggesteddates": "Suggested Dates"
+			},
+			"successes": {
+				"canceled": "Appointment canceled successfully.",
+				"created": "Appointment scheduled successfully.",
+				"saved": "Appointment saved successfully."
+			}
+		},
+		"associations": {
+			"actions": {
+				"activate": "Activate"
+			},
+			"fields": {
+				"active": "Active?",
+				"shopname": "Shop Name"
+			},
+			"labels": {
+				"actions": "Actions"
+			}
+		},
+		"audit": {
+			"fields": {
+				"cc": "CC",
+				"contents": "Contents",
+				"created": "Time",
+				"operation": "Operation",
+				"status": "Status",
+				"subject": "Subject",
+				"to": "To",
+				"useremail": "User",
+				"values": "Values"
+			}
+		},
+		"audit_trail": {
+			"messages": {
+				"admin_jobmarkexported": "ADMIN: Job marked as exported.",
+				"admin_jobmarkforreexport": "ADMIN: Job marked for re-export.",
 				"admin_jobuninvoice": "ADMIN: Job has been uninvoiced.",
-        "admin_jobunvoid": "ADMIN: Job has been unvoided.",
-        "billposted": "Bill with invoice number {{invoice_number}} posted.",
-        "billupdated": "Bill with invoice number {{invoice_number}} updated.",
-        "failedpayment": "Failed payment",
-        "jobassignmentchange": "Employee {{name}} assigned to {{operation}}",
-        "jobassignmentremoved": "Employee assignment removed for {{operation}}",
-        "jobchecklist": "Checklist type \"{{type}}\" completed.  In production set to {{inproduction}}.  Status set to {{status}}.",
-        "jobconverted": "Job converted and assigned number {{ro_number}}.",
-        "jobfieldchanged": "Job field $t(jobs.fields.{{field}}) changed to {{value}}.",
-        "jobimported": "Job imported.",
-        "jobinproductionchange": "Job production status set to {{inproduction}}",
-        "jobioucreated": "IOU Created.",
-        "jobmodifylbradj": "Labor adjustments modified {{mod_lbr_ty}} / {{hours}}.",
-        "jobnoteadded": "Note added to job.",
-        "jobnotedeleted": "Note deleted from job.",
-        "jobnoteupdated": "Note updated on job.",
-        "jobspartsorder": "Parts order {{order_number}} added to job.",
-        "jobspartsreturn": "Parts return {{order_number}} added to job.",
-        "jobstatuschange": "Job status changed to {{status}}.",
-        "jobsupplement": "Job supplement imported."
-      }
-    },
-    "billlines": {
-      "actions": {
-        "newline": "New Line"
-      },
-      "fields": {
-        "actual_cost": "Actual Cost",
-        "actual_price": "Retail",
-        "cost_center": "Cost Center",
-        "federal_tax_applicable": "Fed. Tax?",
-        "jobline": "Job Line",
-        "line_desc": "Line Description",
-        "local_tax_applicable": "Loc. Tax?",
-        "location": "Location",
-        "quantity": "Quantity",
-        "state_tax_applicable": "St. Tax?"
-      },
-      "labels": {
-        "deductedfromlbr": "Deduct from Labor?",
-        "entered": "Entered",
-        "from": "From",
-        "other": "-- Not On Estimate --",
-        "reconciled": "Reconciled!",
-        "unreconciled": "Unreconciled"
-      },
-      "validation": {
-        "atleastone": "At least one bill line must be entered."
-      }
-    },
-    "bills": {
-      "actions": {
-        "edit": "Edit",
-        "receive": "Receive Part",
-        "return": "Return Items"
-      },
-      "errors": {
-        "creating": "Error adding bill.  {{error}}",
-        "deleting": "Error deleting bill. {{error}}",
-        "existinginventoryline": "This bill cannot be deleted as it is tied to items in inventory.",
-        "exporting": "Error exporting payable(s). {{error}}",
-        "exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
-        "invalidro": "Not a valid RO.",
-        "invalidvendor": "Not a valid vendor.",
-        "validation": "Please ensure all fields are entered correctly. "
-      },
-      "fields": {
-        "allpartslocation": "Parts Bin",
-        "date": "Bill Date",
-        "exported": "Exported",
-        "federal_tax_rate": "Federal Tax Rate",
-        "invoice_number": "Invoice Number",
-        "is_credit_memo": "Credit Memo?",
-        "is_credit_memo_short": "CM",
-        "local_tax_rate": "Local Tax Rate",
-        "ro_number": "RO Number",
-        "state_tax_rate": "Provincial/State Tax Rate",
-        "total": "Bill Total",
-        "vendor": "Vendor",
-        "vendorname": "Vendor Name"
-      },
-      "labels": {
-        "actions": "Actions",
-        "bill_lines": "Bill Lines",
-        "bill_total": "Bill Total Amount",
-        "billcmtotal": "Credit Memos",
-        "bills": "Bills",
-        "calculatedcreditsnotreceived": "Calculated CNR",
-        "creditsnotreceived": "Credits Not Marked Received",
-        "creditsreceived": "Credits Received",
-        "dedfromlbr": "Labor Adjustments",
-        "deleteconfirm": "Are you sure you want to delete this bill? It cannot be undone. If this bill has deductions from labors, manual changes may be required.",
-        "discrepancy": "Discrepancy",
-        "discrepwithcms": "Discrepancy including Credit Memos",
-        "discrepwithlbradj": "Discrepancy including Lbr.  Adj.",
-        "editadjwarning": "This bill had lines which resulted in labor adjustments. Manual correction to adjustments may be required.",
-        "entered_total": "Total of Entered Lines",
-        "enteringcreditmemo": "You are entering a credit memo. Please ensure you are also entering positive values.",
-        "federal_tax": "Federal Tax",
-        "generatepartslabel": "Generate Parts Labels after Saving?",
-        "iouexists": "An IOU exists that is associated to this RO.",
-        "local_tax": "Local Tax",
-        "markexported": "Mark Exported",
-        "markforreexport": "Mark for Re-export",
-        "new": "New Bill",
-        "noneselected": "No bill selected.",
-        "onlycmforinvoiced": "Only credit memos can be entered for any job that has been invoiced,  exported,  or voided.",
-        "retailtotal": "Bills Retail Total",
-        "savewithdiscrepancy": "You are about to save this bill with a discrepancy.  The system will continue to use the calculated amount using the bill lines.  Press cancel to return to the bill.",
-        "state_tax": "Provincial/State Tax",
-        "subtotal": "Subtotal",
-        "totalreturns": "Total Returns"
-      },
-      "successes": {
-        "created": "Invoice added successfully.",
-        "deleted": "Bill deleted successfully.",
-        "exported": "Bill(s) exported successfully.",
-        "markexported": "Bill marked as exported.",
-        "reexport": "Bill marked for re-export."
-      },
-      "validation": {
+				"admin_jobunvoid": "ADMIN: Job has been unvoided.",
+				"billposted": "Bill with invoice number {{invoice_number}} posted.",
+				"billupdated": "Bill with invoice number {{invoice_number}} updated.",
+				"failedpayment": "Failed payment",
+				"jobassignmentchange": "Employee {{name}} assigned to {{operation}}",
+				"jobassignmentremoved": "Employee assignment removed for {{operation}}",
+				"jobchecklist": "Checklist type \"{{type}}\" completed.  In production set to {{inproduction}}.  Status set to {{status}}.",
+				"jobconverted": "Job converted and assigned number {{ro_number}}.",
+				"jobfieldchanged": "Job field $t(jobs.fields.{{field}}) changed to {{value}}.",
+				"jobimported": "Job imported.",
+				"jobinproductionchange": "Job production status set to {{inproduction}}",
+				"jobioucreated": "IOU Created.",
+				"jobmodifylbradj": "Labor adjustments modified {{mod_lbr_ty}} / {{hours}}.",
+				"jobnoteadded": "Note added to job.",
+				"jobnotedeleted": "Note deleted from job.",
+				"jobnoteupdated": "Note updated on job.",
+				"jobspartsorder": "Parts order {{order_number}} added to job.",
+				"jobspartsreturn": "Parts return {{order_number}} added to job.",
+				"jobstatuschange": "Job status changed to {{status}}.",
+				"jobsupplement": "Job supplement imported."
+			}
+		},
+		"billlines": {
+			"actions": {
+				"newline": "New Line"
+			},
+			"fields": {
+				"actual_cost": "Actual Cost",
+				"actual_price": "Retail",
+				"cost_center": "Cost Center",
+				"federal_tax_applicable": "Fed. Tax?",
+				"jobline": "Job Line",
+				"line_desc": "Line Description",
+				"local_tax_applicable": "Loc. Tax?",
+				"location": "Location",
+				"quantity": "Quantity",
+				"state_tax_applicable": "St. Tax?"
+			},
+			"labels": {
+				"deductedfromlbr": "Deduct from Labor?",
+				"entered": "Entered",
+				"from": "From",
+				"other": "-- Not On Estimate --",
+				"reconciled": "Reconciled!",
+				"unreconciled": "Unreconciled"
+			},
+			"validation": {
+				"atleastone": "At least one bill line must be entered."
+			}
+		},
+		"bills": {
+			"actions": {
+				"edit": "Edit",
+				"receive": "Receive Part",
+				"return": "Return Items"
+			},
+			"errors": {
+				"creating": "Error adding bill.  {{error}}",
+				"deleting": "Error deleting bill. {{error}}",
+				"existinginventoryline": "This bill cannot be deleted as it is tied to items in inventory.",
+				"exporting": "Error exporting payable(s). {{error}}",
+				"exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
+				"invalidro": "Not a valid RO.",
+				"invalidvendor": "Not a valid vendor.",
+				"validation": "Please ensure all fields are entered correctly. "
+			},
+			"fields": {
+				"allpartslocation": "Parts Bin",
+				"date": "Bill Date",
+				"exported": "Exported",
+				"federal_tax_rate": "Federal Tax Rate",
+				"invoice_number": "Invoice Number",
+				"is_credit_memo": "Credit Memo?",
+				"is_credit_memo_short": "CM",
+				"local_tax_rate": "Local Tax Rate",
+				"ro_number": "RO Number",
+				"state_tax_rate": "Provincial/State Tax Rate",
+				"total": "Bill Total",
+				"vendor": "Vendor",
+				"vendorname": "Vendor Name"
+			},
+			"labels": {
+				"actions": "Actions",
+				"bill_lines": "Bill Lines",
+				"bill_total": "Bill Total Amount",
+				"billcmtotal": "Credit Memos",
+				"bills": "Bills",
+				"calculatedcreditsnotreceived": "Calculated CNR",
+				"creditsnotreceived": "Credits Not Marked Received",
+				"creditsreceived": "Credits Received",
+				"dedfromlbr": "Labor Adjustments",
+				"deleteconfirm": "Are you sure you want to delete this bill? It cannot be undone. If this bill has deductions from labors, manual changes may be required.",
+				"discrepancy": "Discrepancy",
+				"discrepwithcms": "Discrepancy including Credit Memos",
+				"discrepwithlbradj": "Discrepancy including Lbr.  Adj.",
+				"editadjwarning": "This bill had lines which resulted in labor adjustments. Manual correction to adjustments may be required.",
+				"entered_total": "Total of Entered Lines",
+				"enteringcreditmemo": "You are entering a credit memo. Please ensure you are also entering positive values.",
+				"federal_tax": "Federal Tax",
+				"generatepartslabel": "Generate Parts Labels after Saving?",
+				"iouexists": "An IOU exists that is associated to this RO.",
+				"local_tax": "Local Tax",
+				"markexported": "Mark Exported",
+				"markforreexport": "Mark for Re-export",
+				"new": "New Bill",
+				"noneselected": "No bill selected.",
+				"onlycmforinvoiced": "Only credit memos can be entered for any job that has been invoiced,  exported,  or voided.",
+				"retailtotal": "Bills Retail Total",
+				"savewithdiscrepancy": "You are about to save this bill with a discrepancy.  The system will continue to use the calculated amount using the bill lines.  Press cancel to return to the bill.",
+				"state_tax": "Provincial/State Tax",
+				"subtotal": "Subtotal",
+				"totalreturns": "Total Returns"
+			},
+			"successes": {
+				"created": "Invoice added successfully.",
+				"deleted": "Bill deleted successfully.",
+				"exported": "Bill(s) exported successfully.",
+				"markexported": "Bill marked as exported.",
+				"reexport": "Bill marked for re-export."
+			},
+			"validation": {
 				"closingperiod": "This Bill Date is outside of the Closing Period.",
-        "inventoryquantity": "Quantity must be greater than or equal to what has been added to inventory ({{number}}).",
-        "manualinhouse": "Manual posting to the in house vendor is restricted. ",
-        "unique_invoice_number": "This invoice number has already been entered for this vendor."
-      }
-    },
-    "bodyshop": {
-      "actions": {
+				"inventoryquantity": "Quantity must be greater than or equal to what has been added to inventory ({{number}}).",
+				"manualinhouse": "Manual posting to the in house vendor is restricted. ",
+				"unique_invoice_number": "This invoice number has already been entered for this vendor."
+			}
+		},
+		"bodyshop": {
+			"actions": {
 				"add_task_preset": "",
-        "addapptcolor": "Add Appointment Color",
-        "addbucket": "Add Definition",
-        "addpartslocation": "Add Parts Location",
+				"addapptcolor": "Add Appointment Color",
+				"addbucket": "Add Definition",
+				"addpartslocation": "Add Parts Location",
 				"addpartsrule": "Add Parts Scan Rule",
-        "addspeedprint": "Add Speed Print",
-        "addtemplate": "Add Template",
-        "newlaborrate": "New Labor Rate",
-        "newsalestaxcode": "New Sales Tax Code",
-        "newstatus": "Add Status",
-        "testrender": "Test Render"
-      },
-      "errors": {
-        "loading": "Unable to load shop details. Please call technical support.",
-        "saving": "Error encountered while saving. {{message}}"
-      },
-      "fields": {
-        "ReceivableCustomField": "QBO Receivable Custom Field {{number}}",
-        "address1": "Address 1",
-        "address2": "Address 2",
-        "appt_alt_transport": "Appointment Alternative Transportation Options",
-        "appt_colors": {
-          "color": "Color",
-          "label": "Label"
-        },
-        "appt_length": "Default Appointment Length",
-        "attach_pdf_to_email": "Attach PDF copy to sent emails?",
-        "bill_allow_post_to_closed": "Allow Bills to be posted to Closed Jobs",
-        "bill_federal_tax_rate": "Bills - Federal Tax Rate %",
-        "bill_local_tax_rate": "Bill - Provincial/State Tax Rate %",
-        "bill_state_tax_rate": "Bill - Provincial/State Tax Rate %",
-        "city": "City",
+				"addspeedprint": "Add Speed Print",
+				"addtemplate": "Add Template",
+				"newlaborrate": "New Labor Rate",
+				"newsalestaxcode": "New Sales Tax Code",
+				"newstatus": "Add Status",
+				"testrender": "Test Render"
+			},
+			"errors": {
+				"loading": "Unable to load shop details. Please call technical support.",
+				"saving": "Error encountered while saving. {{message}}"
+			},
+			"fields": {
+				"ReceivableCustomField": "QBO Receivable Custom Field {{number}}",
+				"address1": "Address 1",
+				"address2": "Address 2",
+				"appt_alt_transport": "Appointment Alternative Transportation Options",
+				"appt_colors": {
+					"color": "Color",
+					"label": "Label"
+				},
+				"appt_length": "Default Appointment Length",
+				"attach_pdf_to_email": "Attach PDF copy to sent emails?",
+				"bill_allow_post_to_closed": "Allow Bills to be posted to Closed Jobs",
+				"bill_federal_tax_rate": "Bills - Federal Tax Rate %",
+				"bill_local_tax_rate": "Bill - Provincial/State Tax Rate %",
+				"bill_state_tax_rate": "Bill - Provincial/State Tax Rate %",
+				"city": "City",
 				"closingperiod": "Closing Period",
-        "country": "Country",
-        "dailybodytarget": "Scoreboard - Daily Body Target",
-        "dailypainttarget": "Scoreboard - Daily Paint Target",
-        "default_adjustment_rate": "Default Labor Deduction Adjustment Rate",
-        "deliver": {
-          "templates": "Delivery Templates"
-        },
-        "dms": {
+				"country": "Country",
+				"dailybodytarget": "Scoreboard - Daily Body Target",
+				"dailypainttarget": "Scoreboard - Daily Paint Target",
+				"default_adjustment_rate": "Default Labor Deduction Adjustment Rate",
+				"deliver": {
+					"templates": "Delivery Templates"
+				},
+				"dms": {
 					"apcontrol": "AP Control Number",
 					"appostingaccount": "AP Posting Account",
-          "cashierid": "Cashier ID",
-          "default_journal": "Default Journal",
-          "disablebillwip": "Disable bill WIP for A/P Posting",
-          "disablecontactvehiclecreation": "Disable Contact & Vehicle Updates/Creation",
-          "dms_acctnumber": "DMS Account #",
+					"cashierid": "Cashier ID",
+					"default_journal": "Default Journal",
+					"disablebillwip": "Disable bill WIP for A/P Posting",
+					"disablecontactvehiclecreation": "Disable Contact & Vehicle Updates/Creation",
+					"dms_acctnumber": "DMS Account #",
 					"dms_control_override": "Static Control # Override",
-          "dms_wip_acctnumber": "DMS W.I.P.  Account #",
-          "generic_customer_number": "Generic Customer Number",
-          "itc_federal": "Federal Tax is ITC?",
-          "itc_local": "Local Tax is ITC?",
-          "itc_state": "State Tax is ITC?",
-          "mappingname": "DMS Mapping Name",
-          "sendmaterialscosting": "Materials Cost as % of Sale",
-          "srcco": "Source Company #/Dealer #"
-        },
-        "email": "General Shop Email",
-        "enforce_class": "Enforce Class on Conversion?",
+					"dms_wip_acctnumber": "DMS W.I.P.  Account #",
+					"generic_customer_number": "Generic Customer Number",
+					"itc_federal": "Federal Tax is ITC?",
+					"itc_local": "Local Tax is ITC?",
+					"itc_state": "State Tax is ITC?",
+					"mappingname": "DMS Mapping Name",
+					"sendmaterialscosting": "Materials Cost as % of Sale",
+					"srcco": "Source Company #/Dealer #"
+				},
+				"email": "General Shop Email",
+				"enforce_class": "Enforce Class on Conversion?",
 				"enforce_conversion_category": "Enforce Category on Conversion?",
-        "enforce_conversion_csr": "Enforce CSR on Conversion?",
-        "enforce_referral": "Enforce Referrals",
-        "federal_tax_id": "Federal Tax ID (GST/HST)",
-        "ignoreblockeddays": "Scoreboard - Ignore Blocked Days",
-        "inhousevendorid": "In House Vendor ID",
-        "insurance_vendor_id": "Insurance Vendor ID",
-        "intake": {
-          "next_contact_hours": "Automatic Next Contact Date - Hours from Intake",
-          "templates": "Intake Templates"
-        },
-        "invoice_federal_tax_rate": "Invoices - Federal Tax Rate",
-        "invoice_local_tax_rate": "Invoices - Local Tax Rate",
-        "invoice_state_tax_rate": "Invoices - Provincial/State Tax Rate",
-        "jc_hourly_rates": {
-          "mapa": "Job Costing - Paint Materials Hourly Cost Rate",
-          "mash": "Job Costing - Shop Materials Hourly Cost Rate"
-        },
-        "last_name_first": "Display Owner Info as <Last>, <First>",
-        "lastnumberworkingdays": "Scoreboard - Last Number of Working Days",
-        "localmediaserverhttp": "Local Media Server - HTTP Path",
-        "localmediaservernetwork": "Local Media Server - Network Path",
-        "localmediatoken": "Local Media Server - Token",
-        "logo_img_footer_margin": "Footer Margin (px)",
-        "logo_img_header_margin": "Header Margin (px)",
-        "logo_img_path": "Shop Logo",
-        "logo_img_path_height": "Logo Image Height",
-        "logo_img_path_width": "Logo Image Width",
-        "md_categories": "Categories",
-        "md_ccc_rates": "Courtesy Car Contract Rate Presets",
-        "md_classes": "Classes",
-        "md_ded_notes": "Deductible Notes",
-        "md_email_cc": "Auto Email CC: $t(printcenter.subjects.jobs.{{template}})",
-        "md_from_emails": "Additional From Emails",
-        "md_hour_split": {
-          "paint": "Paint Hour Split",
-          "prep": "Prep Hour Split"
-        },
-        "md_ins_co": {
-          "city": "City",
-          "name": "Insurance Company Name",
-          "private": "Private",
-          "state": "Province/State",
-          "street1": "Street 1",
-          "street2": "Street 2",
-          "zip": "Zip/Postal Code"
-        },
-        "md_jobline_presets": "Jobline Presets",
+				"enforce_conversion_csr": "Enforce CSR on Conversion?",
+				"enforce_referral": "Enforce Referrals",
+				"federal_tax_id": "Federal Tax ID (GST/HST)",
+				"ignoreblockeddays": "Scoreboard - Ignore Blocked Days",
+				"inhousevendorid": "In House Vendor ID",
+				"insurance_vendor_id": "Insurance Vendor ID",
+				"intake": {
+					"next_contact_hours": "Automatic Next Contact Date - Hours from Intake",
+					"templates": "Intake Templates"
+				},
+				"invoice_federal_tax_rate": "Invoices - Federal Tax Rate",
+				"invoice_local_tax_rate": "Invoices - Local Tax Rate",
+				"invoice_state_tax_rate": "Invoices - Provincial/State Tax Rate",
+				"jc_hourly_rates": {
+					"mapa": "Job Costing - Paint Materials Hourly Cost Rate",
+					"mash": "Job Costing - Shop Materials Hourly Cost Rate"
+				},
+				"last_name_first": "Display Owner Info as <Last>, <First>",
+				"lastnumberworkingdays": "Scoreboard - Last Number of Working Days",
+				"localmediaserverhttp": "Local Media Server - HTTP Path",
+				"localmediaservernetwork": "Local Media Server - Network Path",
+				"localmediatoken": "Local Media Server - Token",
+				"logo_img_footer_margin": "Footer Margin (px)",
+				"logo_img_header_margin": "Header Margin (px)",
+				"logo_img_path": "Shop Logo",
+				"logo_img_path_height": "Logo Image Height",
+				"logo_img_path_width": "Logo Image Width",
+				"md_categories": "Categories",
+				"md_ccc_rates": "Courtesy Car Contract Rate Presets",
+				"md_classes": "Classes",
+				"md_ded_notes": "Deductible Notes",
+				"md_email_cc": "Auto Email CC: $t(printcenter.subjects.jobs.{{template}})",
+				"md_from_emails": "Additional From Emails",
+				"md_hour_split": {
+					"paint": "Paint Hour Split",
+					"prep": "Prep Hour Split"
+				},
+				"md_ins_co": {
+					"city": "City",
+					"name": "Insurance Company Name",
+					"private": "Private",
+					"state": "Province/State",
+					"street1": "Street 1",
+					"street2": "Street 2",
+					"zip": "Zip/Postal Code"
+				},
+				"md_jobline_presets": "Jobline Presets",
 				"md_lost_sale_reasons": "Lost Sale Reasons",
-        "md_parts_order_comment": "Parts Orders Comments",
+				"md_parts_order_comment": "Parts Orders Comments",
 				"md_parts_scan": {
 					"expression": "RegEX Expression",
 					"flags": "Flags"
 				},
-        "md_payment_types": "Payment Types",
-        "md_referral_sources": "Referral Sources",
+				"md_payment_types": "Payment Types",
+				"md_referral_sources": "Referral Sources",
 				"md_tasks_presets": {
 					"hourstype": "",
 					"memo": "",
 					"name": "",
 					"percent": ""
 				},
-        "messaginglabel": "Messaging Preset Label",
-        "messagingtext": "Messaging Preset Text",
-        "noteslabel": "Note Label",
-        "notestext": "Note Text",
-        "partslocation": "Parts Location",
-        "phone": "Phone",
-        "prodtargethrs": "Production Target Hours",
-        "rbac": {
-          "accounting": {
-            "exportlog": "Accounting -> Export Log",
-            "payables": "Accounting -> Payables",
-            "payments": "Accounting -> Payments",
-            "receivables": "Accounting -> Receivables"
-          },
-          "bills": {
-            "delete": "Bills -> Delete",
-            "enter": "Bills -> Enter",
-            "list": "Bills -> List",
-            "reexport": "Bills -> Re-export",
-            "view": "Bills -> View"
-          },
-          "contracts": {
-            "create": "Contracts -> Create",
-            "detail": "Contracts -> Detail",
-            "list": "Contracts -> List"
-          },
-          "courtesycar": {
-            "create": "Courtesy Car -> Create",
-            "detail": "Courtesy Car -> Detail",
-            "list": "Courtesy Car -> List"
-          },
-          "csi": {
-            "export": "CSI -> Export",
-            "page": "CSI -> Page"
-          },
+				"messaginglabel": "Messaging Preset Label",
+				"messagingtext": "Messaging Preset Text",
+				"noteslabel": "Note Label",
+				"notestext": "Note Text",
+				"partslocation": "Parts Location",
+				"phone": "Phone",
+				"prodtargethrs": "Production Target Hours",
+				"rbac": {
+					"accounting": {
+						"exportlog": "Accounting -> Export Log",
+						"payables": "Accounting -> Payables",
+						"payments": "Accounting -> Payments",
+						"receivables": "Accounting -> Receivables"
+					},
+					"bills": {
+						"delete": "Bills -> Delete",
+						"enter": "Bills -> Enter",
+						"list": "Bills -> List",
+						"reexport": "Bills -> Re-export",
+						"view": "Bills -> View"
+					},
+					"contracts": {
+						"create": "Contracts -> Create",
+						"detail": "Contracts -> Detail",
+						"list": "Contracts -> List"
+					},
+					"courtesycar": {
+						"create": "Courtesy Car -> Create",
+						"detail": "Courtesy Car -> Detail",
+						"list": "Courtesy Car -> List"
+					},
+					"csi": {
+						"export": "CSI -> Export",
+						"page": "CSI -> Page"
+					},
 					"employee_teams": {
 						"page": ""
 					},
-          "employees": {
-            "page": "Employees -> List"
-          },
-          "inventory": {
-            "delete": "Inventory -> Delete",
-            "list": "Inventory -> List"
-          },
-          "jobs": {
-            "admin": "Jobs -> Admin",
-            "available-list": "Jobs -> Available List",
-            "checklist-view": "Jobs -> Checklist View",
-            "close": "Jobs -> Close",
-            "create": "Jobs -> Create",
-            "deliver": "Jobs -> Deliver",
-            "detail": "Jobs -> Detail",
-            "intake": "Jobs -> Intake",
-            "list-active": "Jobs -> List Active",
-            "list-all": "Jobs -> List All",
-            "list-ready": "Jobs -> List Ready",
-            "partsqueue": "Jobs -> Parts Queue",
+					"employees": {
+						"page": "Employees -> List"
+					},
+					"inventory": {
+						"delete": "Inventory -> Delete",
+						"list": "Inventory -> List"
+					},
+					"jobs": {
+						"admin": "Jobs -> Admin",
+						"available-list": "Jobs -> Available List",
+						"checklist-view": "Jobs -> Checklist View",
+						"close": "Jobs -> Close",
+						"create": "Jobs -> Create",
+						"deliver": "Jobs -> Deliver",
+						"detail": "Jobs -> Detail",
+						"intake": "Jobs -> Intake",
+						"list-active": "Jobs -> List Active",
+						"list-all": "Jobs -> List All",
+						"list-ready": "Jobs -> List Ready",
+						"partsqueue": "Jobs -> Parts Queue",
 						"void": "Jobs -> Void"
-          },
-          "owners": {
-            "detail": "Owners -> Detail",
-            "list": "Owners -> List"
-          },
-          "payments": {
-            "enter": "Payments -> Enter",
-            "list": "Payments -> List"
-          },
-          "phonebook": {
-            "edit": "Phonebook -> Edit",
-            "view": "Phonebook -> View"
-          },
-          "production": {
-            "board": "Production -> Board",
-            "list": "Production -> List"
-          },
-          "schedule": {
-            "view": "Schedule -> View"
-          },
-          "scoreboard": {
-            "view": "Scoreboard -> View"
-          },
-          "shiftclock": {
-            "view": "Shift Clock -> View"
-          },
-          "shop": {
-            "config": "Shop -> Config",
-            "dashboard": "Shop -> Dashboard",
-            "rbac": "Shop -> RBAC",
-            "templates": "Shop -> Templates",
-            "vendors": "Shop -> Vendors"
-          },
-          "temporarydocs": {
-            "view": "Temporary Docs -> View"
-          },
-          "timetickets": {
-            "edit": "Time Tickets -> Edit",
+					},
+					"owners": {
+						"detail": "Owners -> Detail",
+						"list": "Owners -> List"
+					},
+					"payments": {
+						"enter": "Payments -> Enter",
+						"list": "Payments -> List"
+					},
+					"phonebook": {
+						"edit": "Phonebook -> Edit",
+						"view": "Phonebook -> View"
+					},
+					"production": {
+						"board": "Production -> Board",
+						"list": "Production -> List"
+					},
+					"schedule": {
+						"view": "Schedule -> View"
+					},
+					"scoreboard": {
+						"view": "Scoreboard -> View"
+					},
+					"shiftclock": {
+						"view": "Shift Clock -> View"
+					},
+					"shop": {
+						"config": "Shop -> Config",
+						"dashboard": "Shop -> Dashboard",
+						"rbac": "Shop -> RBAC",
+						"templates": "Shop -> Templates",
+						"vendors": "Shop -> Vendors"
+					},
+					"temporarydocs": {
+						"view": "Temporary Docs -> View"
+					},
+					"timetickets": {
+						"edit": "Time Tickets -> Edit",
 						"editcommitted": "",
-            "enter": "Time Tickets -> Enter",
-            "list": "Time Tickets -> List",
-            "shiftedit": "Time Tickets -> Shift Edit"
-          },
+						"enter": "Time Tickets -> Enter",
+						"list": "Time Tickets -> List",
+						"shiftedit": "Time Tickets -> Shift Edit"
+					},
 					"ttapprovals": {
 						"approve": "",
 						"view": ""
 					},
-          "users": {
-            "editaccess": "Users -> Edit access"
-          }
-        },
-        "responsibilitycenter": "Responsibility Center",
-        "responsibilitycenter_accountdesc": "Account Description",
-        "responsibilitycenter_accountitem": "Item",
-        "responsibilitycenter_accountname": "Account Name",
-        "responsibilitycenter_accountnumber": "Account Number",
-        "responsibilitycenter_rate": "Rate",
-        "responsibilitycenters": {
-          "ap": "Accounts Payable",
-          "ar": "Accounts Receivable",
-          "ats": "ATS",
-          "federal_tax": "Federal Tax",
-          "federal_tax_itc": "Federal Tax Credit",
-          "gst_override": "GST Override Account #",
+					"users": {
+						"editaccess": "Users -> Edit access"
+					}
+				},
+				"responsibilitycenter": "Responsibility Center",
+				"responsibilitycenter_accountdesc": "Account Description",
+				"responsibilitycenter_accountitem": "Item",
+				"responsibilitycenter_accountname": "Account Name",
+				"responsibilitycenter_accountnumber": "Account Number",
+				"responsibilitycenter_rate": "Rate",
+				"responsibilitycenters": {
+					"ap": "Accounts Payable",
+					"ar": "Accounts Receivable",
+					"ats": "ATS",
+					"federal_tax": "Federal Tax",
+					"federal_tax_itc": "Federal Tax Credit",
+					"gst_override": "GST Override Account #",
 					"invoiceexemptcode": "",
 					"itemexemptcode": "",
-          "la1": "LA1",
-          "la2": "LA2",
-          "la3": "LA3",
-          "la4": "LA4",
-          "laa": "Aluminum",
-          "lab": "Body",
-          "lad": "Diagnostic",
-          "lae": "Electrical",
-          "laf": "Frame",
-          "lag": "Glass",
-          "lam": "Mechanical",
-          "lar": "Refinish",
-          "las": "Structural",
-          "lau": "Detail",
-          "local_tax": "Local Tax",
-          "mapa": "Paint Materials",
-          "mash": "Shop Materials",
-          "paa": "Aftermarket",
-          "pac": "Chrome",
-          "pag": "Glass",
-          "pal": "LKQ",
-          "pam": "Remanufactured",
-          "pan": "OEM",
-          "pao": "Other",
-          "pap": "OEM Partial",
-          "par": "Recored",
-          "pas": "Sublet",
-          "pasl": "Sublet (L)",
-          "refund": "Refund",
-          "sales_tax_codes": {
-            "code": "Code",
-            "description": "Description",
-            "federal": "Federal Tax Applies",
-            "local": "Local Tax Applies",
-            "state": "Provincial/State Tax Applies"
-          },
-          "state_tax": "Provincial/State Tax",
-          "tow": "Towing"
-        },
-        "schedule_end_time": "Schedule Ending Time",
-        "schedule_start_time": "Schedule Starting Time",
-        "shopname": "Shop Name",
-        "speedprint": {
-          "id": "Id",
-          "label": "Label",
-          "templates": "Templates"
-        },
-        "ss_configuration": {
-          "dailyhrslimit": "Daily Incoming Hours Limit"
-        },
-        "ssbuckets": {
+					"la1": "LA1",
+					"la2": "LA2",
+					"la3": "LA3",
+					"la4": "LA4",
+					"laa": "Aluminum",
+					"lab": "Body",
+					"lad": "Diagnostic",
+					"lae": "Electrical",
+					"laf": "Frame",
+					"lag": "Glass",
+					"lam": "Mechanical",
+					"lar": "Refinish",
+					"las": "Structural",
+					"lau": "Detail",
+					"local_tax": "Local Tax",
+					"mapa": "Paint Materials",
+					"mash": "Shop Materials",
+					"paa": "Aftermarket",
+					"pac": "Chrome",
+					"pag": "Glass",
+					"pal": "LKQ",
+					"pam": "Remanufactured",
+					"pan": "OEM",
+					"pao": "Other",
+					"pap": "OEM Partial",
+					"par": "Recored",
+					"pas": "Sublet",
+					"pasl": "Sublet (L)",
+					"refund": "Refund",
+					"sales_tax_codes": {
+						"code": "Code",
+						"description": "Description",
+						"federal": "Federal Tax Applies",
+						"local": "Local Tax Applies",
+						"state": "Provincial/State Tax Applies"
+					},
+					"state_tax": "Provincial/State Tax",
+					"tow": "Towing"
+				},
+				"schedule_end_time": "Schedule Ending Time",
+				"schedule_start_time": "Schedule Starting Time",
+				"shopname": "Shop Name",
+				"speedprint": {
+					"id": "Id",
+					"label": "Label",
+					"templates": "Templates"
+				},
+				"ss_configuration": {
+					"dailyhrslimit": "Daily Incoming Hours Limit"
+				},
+				"ssbuckets": {
 					"color": "Job Color",
-          "gte": "Greater Than/Equal to (hrs)",
-          "id": "ID",
-          "label": "Label",
-          "lt": "Less than (hrs)",
-          "target": "Target (count)"
-        },
-        "state": "Province/State",
-        "state_tax_id": "Provincial/State Tax ID (PST,  QST)",
-        "status": "Status Label",
-        "statuses": {
-          "active_statuses": "Active Statuses (Filtering for Active Jobs throughout system)",
-          "additional_board_statuses": "Additional Status to Display on Production Board",
-          "color": "Color",
-          "default_arrived": "Default Arrived Status (Transition to Production)",
-          "default_bo": "Default Backordered Status",
-          "default_canceled": "Default Canceled Status",
-          "default_completed": "Default Completed Status",
-          "default_delivered": "Default Delivered Status (Transition to Post-Production)",
-          "default_exported": "Default Exported Status",
-          "default_imported": "Default Imported Status",
-          "default_invoiced": "Default Invoiced Status",
-          "default_ordered": "Default Ordered Status",
-          "default_quote": "Default Quote Status",
-          "default_received": "Default Received Status",
-          "default_returned": "Default Returned",
-          "default_scheduled": "Default Scheduled Status",
-          "default_void": "Default Void",
-          "open_statuses": "Open Statuses",
-          "post_production_statuses": "Post-Production Statuses",
-          "pre_production_statuses": "Pre-Production Statuses",
-          "production_colors": "Production Status Colors",
-          "production_statuses": "Production Statuses",
-          "ready_statuses": "Ready Statuses"
-        },
-        "target_touchtime": "Target Touch Time",
-        "timezone": "Timezone",
-        "tt_allow_post_to_invoiced": "Allow Time Tickets to be posted to Invoiced & Exported Jobs",
+					"gte": "Greater Than/Equal to (hrs)",
+					"id": "ID",
+					"label": "Label",
+					"lt": "Less than (hrs)",
+					"target": "Target (count)"
+				},
+				"state": "Province/State",
+				"state_tax_id": "Provincial/State Tax ID (PST,  QST)",
+				"status": "Status Label",
+				"statuses": {
+					"active_statuses": "Active Statuses (Filtering for Active Jobs throughout system)",
+					"additional_board_statuses": "Additional Status to Display on Production Board",
+					"color": "Color",
+					"default_arrived": "Default Arrived Status (Transition to Production)",
+					"default_bo": "Default Backordered Status",
+					"default_canceled": "Default Canceled Status",
+					"default_completed": "Default Completed Status",
+					"default_delivered": "Default Delivered Status (Transition to Post-Production)",
+					"default_exported": "Default Exported Status",
+					"default_imported": "Default Imported Status",
+					"default_invoiced": "Default Invoiced Status",
+					"default_ordered": "Default Ordered Status",
+					"default_quote": "Default Quote Status",
+					"default_received": "Default Received Status",
+					"default_returned": "Default Returned",
+					"default_scheduled": "Default Scheduled Status",
+					"default_void": "Default Void",
+					"open_statuses": "Open Statuses",
+					"post_production_statuses": "Post-Production Statuses",
+					"pre_production_statuses": "Pre-Production Statuses",
+					"production_colors": "Production Status Colors",
+					"production_statuses": "Production Statuses",
+					"ready_statuses": "Ready Statuses"
+				},
+				"target_touchtime": "Target Touch Time",
+				"timezone": "Timezone",
+				"tt_allow_post_to_invoiced": "Allow Time Tickets to be posted to Invoiced & Exported Jobs",
 				"tt_enforce_hours_for_tech_console": "Restrict Claimable hours from Tech Console",
-        "use_fippa": "Use FIPPA for Names on Generated Documents?",
+				"use_fippa": "Use FIPPA for Names on Generated Documents?",
 				"use_paint_scale_data": "Use Paint Scale Data for Job Costing?",
-        "uselocalmediaserver": "Use Local Media Server?",
-        "website": "Website",
-        "zip_post": "Zip/Postal Code"
-      },
-      "labels": {
-        "2tiername": "Name => RO",
-        "2tiersetup": "2 Tier Setup",
-        "2tiersource": "Source => RO",
-        "accountingsetup": "Accounting Setup",
-        "accountingtiers": "Number of Tiers to Use for Export",
-        "alljobstatuses": "All Job Statuses",
-        "allopenjobstatuses": "All Open Job Statuses",
-        "apptcolors": "Appointment Colors",
-        "businessinformation": "Business Information",
-        "checklists": "Checklists",
-        "csiq": "CSI Questions",
-        "customtemplates": "Custom Templates",
-        "defaultcostsmapping": "Default Costs Mapping",
-        "defaultprofitsmapping": "Default Profits Mapping",
-        "deliverchecklist": "Delivery Checklist",
-        "dms": {
-          "cdk": {
-            "controllist": "Control Number List",
-            "payers": "CDK Payers"
-          },
-          "cdk_dealerid": "CDK Dealer ID",
-          "pbs_serialnumber": "PBS Serial Number",
-          "title": "DMS"
-        },
-        "emaillater": "Email Later",
+				"uselocalmediaserver": "Use Local Media Server?",
+				"website": "Website",
+				"zip_post": "Zip/Postal Code"
+			},
+			"labels": {
+				"2tiername": "Name => RO",
+				"2tiersetup": "2 Tier Setup",
+				"2tiersource": "Source => RO",
+				"accountingsetup": "Accounting Setup",
+				"accountingtiers": "Number of Tiers to Use for Export",
+				"alljobstatuses": "All Job Statuses",
+				"allopenjobstatuses": "All Open Job Statuses",
+				"apptcolors": "Appointment Colors",
+				"businessinformation": "Business Information",
+				"checklists": "Checklists",
+				"csiq": "CSI Questions",
+				"customtemplates": "Custom Templates",
+				"defaultcostsmapping": "Default Costs Mapping",
+				"defaultprofitsmapping": "Default Profits Mapping",
+				"deliverchecklist": "Delivery Checklist",
+				"dms": {
+					"cdk": {
+						"controllist": "Control Number List",
+						"payers": "CDK Payers"
+					},
+					"cdk_dealerid": "CDK Dealer ID",
+					"pbs_serialnumber": "PBS Serial Number",
+					"title": "DMS"
+				},
+				"emaillater": "Email Later",
 				"employee_teams": "",
-        "employees": "Employees",
-        "estimators": "Estimators",
-        "filehandlers": "File Handlers",
-        "insurancecos": "Insurance Companies",
-        "intakechecklist": "Intake Checklist",
-        "jobstatuses": "Job Statuses",
-        "laborrates": "Labor Rates",
-        "licensing": "Licensing",
+				"employees": "Employees",
+				"estimators": "Estimators",
+				"filehandlers": "File Handlers",
+				"insurancecos": "Insurance Companies",
+				"intakechecklist": "Intake Checklist",
+				"jobstatuses": "Job Statuses",
+				"laborrates": "Labor Rates",
+				"licensing": "Licensing",
 				"md_tasks_presets": "",
-        "md_to_emails": "Preset To Emails",
-        "md_to_emails_emails": "Emails",
-        "messagingpresets": "Messaging Presets",
-        "notemplatesavailable": "No templates available to add.",
-        "notespresets": "Notes Presets",
-        "orderstatuses": "Order Statuses",
-        "partslocations": "Parts Locations",
+				"md_to_emails": "Preset To Emails",
+				"md_to_emails_emails": "Emails",
+				"messagingpresets": "Messaging Presets",
+				"notemplatesavailable": "No templates available to add.",
+				"notespresets": "Notes Presets",
+				"orderstatuses": "Order Statuses",
+				"partslocations": "Parts Locations",
 				"partsscan": "Critical Parts Scanning",
-        "printlater": "Print Later",
-        "qbo": "Use QuickBooks Online?",
-        "qbo_departmentid": "QBO Department ID",
-        "qbo_usa": "QBO USA Compatibility",
-        "rbac": "Role Based Access Control",
-        "responsibilitycenters": {
-          "costs": "Cost Centers",
-          "profits": "Profit Centers",
-          "sales_tax_codes": "Sales Tax Codes",
-          "tax_accounts": "Tax Accounts",
-          "title": "Responsibility Centers"
-        },
-        "scheduling": "SMART Scheduling",
-        "scoreboardsetup": "Scoreboard Setup",
-        "shopinfo": "Shop Information",
-        "speedprint": "Speed Print Configuration",
-        "ssbuckets": "Job Size Definitions",
-        "systemsettings": "System Settings",
+				"printlater": "Print Later",
+				"qbo": "Use QuickBooks Online?",
+				"qbo_departmentid": "QBO Department ID",
+				"qbo_usa": "QBO USA Compatibility",
+				"rbac": "Role Based Access Control",
+				"responsibilitycenters": {
+					"costs": "Cost Centers",
+					"profits": "Profit Centers",
+					"sales_tax_codes": "Sales Tax Codes",
+					"tax_accounts": "Tax Accounts",
+					"title": "Responsibility Centers"
+				},
+				"scheduling": "SMART Scheduling",
+				"scoreboardsetup": "Scoreboard Setup",
+				"shopinfo": "Shop Information",
+				"speedprint": "Speed Print Configuration",
+				"ssbuckets": "Job Size Definitions",
+				"systemsettings": "System Settings",
 				"task-presets": "",
-        "workingdays": "Working Days"
-      },
-      "successes": {
-        "save": "Shop configuration saved successfully. "
-      },
-      "validation": {
-        "centermustexist": "The chosen responsibility center does not exist.",
-        "larsplit": "Refinish hour split must add up to 1.",
-        "useremailmustexist": "This email is not a valid user."
-      }
-    },
-    "checklist": {
-      "actions": {
-        "printall": "Print All Documents"
-      },
-      "errors": {
-        "complete": "Error during job checklist completion. {{error}}",
-        "nochecklist": "No checklist has been configured for your shop. "
-      },
-      "labels": {
-        "addtoproduction": "Add Job to Production?",
-        "allow_text_message": "Permission to Text?",
-        "checklist": "Checklist",
-        "printpack": "Job Intake Print Pack",
-        "removefromproduction": "Remove job from production?"
-      },
-      "successes": {
-        "completed": "Job checklist completed."
-      }
-    },
-    "contracts": {
-      "actions": {
-        "changerate": "Change Contract Rates",
-        "convertoro": "Convert to RO",
-        "decodelicense": "Decode License",
-        "find": "Find Contract",
-        "printcontract": "Print Contract",
-        "senddltoform": "Insert Driver's License Information"
-      },
-      "errors": {
-        "fetchingjobinfo": "Error fetching job info. {{error}}.",
-        "returning": "Error returning courtesy car. {{error}}",
-        "saving": "Error saving contract. {{error}}",
-        "selectjobandcar": "Please ensure both a car and job are selected."
-      },
-      "fields": {
-        "actax": "A/C Tax",
-        "actualreturn": "Actual Return Date",
-        "agreementnumber": "Agreement Number",
-        "cc_cardholder": "Cardholder Name",
-        "cc_expiry": "Credit Card Expiry Date",
-        "cc_num": "Credit Card Number",
-        "cleanupcharge": "Clean Up Charge",
-        "coverage": "Coverage",
-        "dailyfreekm": "Daily Free Mileage",
-        "dailyrate": "Daily Rate",
-        "damage": "Existing Damage",
-        "damagewaiver": "Damage Waiver",
-        "driver": "Driver",
-        "driver_addr1": "Driver Address 1",
-        "driver_addr2": "Driver Address 2",
-        "driver_city": "Driver City",
-        "driver_dlexpiry": "Driver's License Expiration Date",
-        "driver_dlnumber": "Driver's License Number",
-        "driver_dlst": "Driver's License Province/State",
-        "driver_dob": "Driver's DOB",
-        "driver_fn": "Driver's First Name",
-        "driver_ln": "Driver's Last Name",
-        "driver_ph1": "Driver's Phone",
-        "driver_state": "Driver's Province/State ",
-        "driver_zip": "Driver's Postal/ZIP Code",
-        "excesskmrate": "Excess Mileage",
-        "federaltax": "Federal Taxes",
-        "fuelin": "Fuel In",
-        "fuelout": "Fuel Out",
-        "kmend": "Mileage End",
-        "kmstart": "Mileage Start",
-        "length": "Length",
-        "localtax": "Local Taxes",
-        "refuelcharge": "Refuel Charge (per liter/gallon)",
-        "scheduledreturn": "Scheduled Return",
-        "start": "Contract Start",
-        "statetax": "Provincial/State Taxes",
-        "status": "Status"
-      },
-      "labels": {
-        "agreement": "Agreement {{agreement_num}} - {{status}}",
-        "availablecars": "Available Cars",
-        "cardueforservice": "The courtesy car is due for servicing.",
-        "convertform": {
-          "applycleanupcharge": "Apply cleanup charge?",
-          "refuelqty": "Refuel qty.?"
-        },
-        "correctdataonform": "Please review the information above. If any of it is not correct, you can fix it later.",
-        "dateinpast": "Date is in the past.",
-        "dlexpirebeforereturn": "The driver's license expires before the car is expected to return. ",
-        "driverinformation": "Driver's Information",
-        "findcontract": "Find Contract",
-        "findermodal": "Contract Finder",
-        "noteconvertedfrom": "R.O.  created from converted Courtesy Car Contract {{agreementnumber}}.",
-        "populatefromjob": "Populate from Job",
-        "rates": "Contract Rates",
-        "time": "Time",
-        "vehicle": "Vehicle",
-        "waitingforscan": "Please scan driver's license barcode..."
-      },
-      "status": {
-        "new": "New Contract",
-        "out": "Out",
-        "returned": "Returned"
-      },
-      "successes": {
-        "saved": "Contract saved successfully. "
-      }
-    },
-    "courtesycars": {
-      "actions": {
-        "new": "New Courtesy Car",
-        "return": "Return Car"
-      },
-      "errors": {
-        "saving": "Error saving courtesy card. {{error}}"
-      },
-      "fields": {
-        "color": "Color",
-        "dailycost": "Daily Cost to Rent",
-        "damage": "Damage",
-        "fleetnumber": "Fleet Number",
-        "fuel": "Fuel Level",
-        "insuranceexpires": "Insurance Expires On",
-        "leaseenddate": "Lease Ends On",
-        "make": "Make",
-        "mileage": "Mileage",
-        "model": "Model",
-        "nextservicedate": "Next Service Date",
-        "nextservicekm": "Next Service KMs",
-        "notes": "Notes",
-        "plate": "Plate Number",
-        "purchasedate": "Purchase Date",
-        "registrationexpires": "Registration Expires On",
-        "serviceenddate": "Usage End Date",
-        "servicestartdate": "Usage Start Date",
-        "status": "Status",
-        "vin": "VIN",
-        "year": "Year"
-      },
-      "labels": {
-        "courtesycar": "Courtesy Car",
-        "fuel": {
-          "12": "1/2",
-          "14": "1/4",
-          "18": "1/8",
-          "34": "3/4",
-          "38": "3/8",
-          "58": "5/8",
-          "78": "7/8",
-          "empty": "Empty",
-          "full": "Full"
-        },
-        "outwith": "Out With",
-        "return": "Return Courtesy Car",
-        "status": "Status",
-        "uniquefleet": "Enter a unique fleet number.",
-        "usage": "Usage",
-        "vehicle": "Vehicle Description"
-      },
-      "status": {
-        "in": "Available",
-        "inservice": "In Service",
-        "leasereturn": "Lease Returned",
-        "out": "Rented",
-        "sold": "Sold"
-      },
-      "successes": {
-        "saved": "Courtesy Car saved successfully."
-      }
-    },
-    "csi": {
-      "actions": {
-        "activate": "Activate"
-      },
-      "errors": {
-        "creating": "Error creating survey {{message}}",
-        "notconfigured": "You do not have any current CSI Question Sets configured.",
-        "notfoundsubtitle": "We were unable to find a survey using the link you provided. Please ensure the URL is correct or reach out to your shop for more help.",
-        "notfoundtitle": "No survey found."
-      },
-      "fields": {
-        "completedon": "Completed On",
-        "created_at": "Created At"
-      },
-      "labels": {
-        "nologgedinuser": "Please log out of ImEX Online",
-        "nologgedinuser_sub": "Users of ImEX Online cannot complete CSI surveys while logged in. Please log out and try again.",
-        "noneselected": "No response selected.",
-        "title": "Customer Satisfaction Survey"
-      },
-      "successes": {
-        "created": "CSI created successfully. ",
-        "submitted": "Your responses have been submitted successfully.",
-        "submittedsub": "Your input is highly appreciated."
-      }
-    },
-    "dashboard": {
-      "actions": {
-        "addcomponent": "Add Component"
-      },
-      "errors": {
-        "refreshrequired": "You must refresh the dashboard data to see this component.",
-        "updatinglayout": "Error saving updated layout {{message}}"
-      },
-      "labels": {
-        "bodyhrs": "Body Hrs",
-        "dollarsinproduction": "Dollars in Production",
-        "prodhrs": "Production Hrs",
-        "refhrs": "Refinish Hrs"
-      },
-      "titles": {
-        "monthlyemployeeefficiency": "Monthly Employee Efficiency",
-        "monthlyjobcosting": "Monthly Job Costing ",
-        "monthlylaborsales": "Monthly Labor Sales",
-        "monthlypartssales": "Monthly Parts Sales",
-        "monthlyrevenuegraph": "Monthly Revenue Graph",
-        "prodhrssummary": "Production Hours Summary",
-        "productiondollars": "Total dollars in Production",
-        "productionhours": "Total hours in Production",
-        "projectedmonthlysales": "Projected Monthly Sales",
+				"workingdays": "Working Days"
+			},
+			"successes": {
+				"save": "Shop configuration saved successfully. "
+			},
+			"validation": {
+				"centermustexist": "The chosen responsibility center does not exist.",
+				"larsplit": "Refinish hour split must add up to 1.",
+				"useremailmustexist": "This email is not a valid user."
+			}
+		},
+		"checklist": {
+			"actions": {
+				"printall": "Print All Documents"
+			},
+			"errors": {
+				"complete": "Error during job checklist completion. {{error}}",
+				"nochecklist": "No checklist has been configured for your shop. "
+			},
+			"labels": {
+				"addtoproduction": "Add Job to Production?",
+				"allow_text_message": "Permission to Text?",
+				"checklist": "Checklist",
+				"printpack": "Job Intake Print Pack",
+				"removefromproduction": "Remove job from production?"
+			},
+			"successes": {
+				"completed": "Job checklist completed."
+			}
+		},
+		"contracts": {
+			"actions": {
+				"changerate": "Change Contract Rates",
+				"convertoro": "Convert to RO",
+				"decodelicense": "Decode License",
+				"find": "Find Contract",
+				"printcontract": "Print Contract",
+				"senddltoform": "Insert Driver's License Information"
+			},
+			"errors": {
+				"fetchingjobinfo": "Error fetching job info. {{error}}.",
+				"returning": "Error returning courtesy car. {{error}}",
+				"saving": "Error saving contract. {{error}}",
+				"selectjobandcar": "Please ensure both a car and job are selected."
+			},
+			"fields": {
+				"actax": "A/C Tax",
+				"actualreturn": "Actual Return Date",
+				"agreementnumber": "Agreement Number",
+				"cc_cardholder": "Cardholder Name",
+				"cc_expiry": "Credit Card Expiry Date",
+				"cc_num": "Credit Card Number",
+				"cleanupcharge": "Clean Up Charge",
+				"coverage": "Coverage",
+				"dailyfreekm": "Daily Free Mileage",
+				"dailyrate": "Daily Rate",
+				"damage": "Existing Damage",
+				"damagewaiver": "Damage Waiver",
+				"driver": "Driver",
+				"driver_addr1": "Driver Address 1",
+				"driver_addr2": "Driver Address 2",
+				"driver_city": "Driver City",
+				"driver_dlexpiry": "Driver's License Expiration Date",
+				"driver_dlnumber": "Driver's License Number",
+				"driver_dlst": "Driver's License Province/State",
+				"driver_dob": "Driver's DOB",
+				"driver_fn": "Driver's First Name",
+				"driver_ln": "Driver's Last Name",
+				"driver_ph1": "Driver's Phone",
+				"driver_state": "Driver's Province/State ",
+				"driver_zip": "Driver's Postal/ZIP Code",
+				"excesskmrate": "Excess Mileage",
+				"federaltax": "Federal Taxes",
+				"fuelin": "Fuel In",
+				"fuelout": "Fuel Out",
+				"kmend": "Mileage End",
+				"kmstart": "Mileage Start",
+				"length": "Length",
+				"localtax": "Local Taxes",
+				"refuelcharge": "Refuel Charge (per liter/gallon)",
+				"scheduledreturn": "Scheduled Return",
+				"start": "Contract Start",
+				"statetax": "Provincial/State Taxes",
+				"status": "Status"
+			},
+			"labels": {
+				"agreement": "Agreement {{agreement_num}} - {{status}}",
+				"availablecars": "Available Cars",
+				"cardueforservice": "The courtesy car is due for servicing.",
+				"convertform": {
+					"applycleanupcharge": "Apply cleanup charge?",
+					"refuelqty": "Refuel qty.?"
+				},
+				"correctdataonform": "Please review the information above. If any of it is not correct, you can fix it later.",
+				"dateinpast": "Date is in the past.",
+				"dlexpirebeforereturn": "The driver's license expires before the car is expected to return. ",
+				"driverinformation": "Driver's Information",
+				"findcontract": "Find Contract",
+				"findermodal": "Contract Finder",
+				"noteconvertedfrom": "R.O.  created from converted Courtesy Car Contract {{agreementnumber}}.",
+				"populatefromjob": "Populate from Job",
+				"rates": "Contract Rates",
+				"time": "Time",
+				"vehicle": "Vehicle",
+				"waitingforscan": "Please scan driver's license barcode..."
+			},
+			"status": {
+				"new": "New Contract",
+				"out": "Out",
+				"returned": "Returned"
+			},
+			"successes": {
+				"saved": "Contract saved successfully. "
+			}
+		},
+		"courtesycars": {
+			"actions": {
+				"new": "New Courtesy Car",
+				"return": "Return Car"
+			},
+			"errors": {
+				"saving": "Error saving courtesy card. {{error}}"
+			},
+			"fields": {
+				"color": "Color",
+				"dailycost": "Daily Cost to Rent",
+				"damage": "Damage",
+				"fleetnumber": "Fleet Number",
+				"fuel": "Fuel Level",
+				"insuranceexpires": "Insurance Expires On",
+				"leaseenddate": "Lease Ends On",
+				"make": "Make",
+				"mileage": "Mileage",
+				"model": "Model",
+				"nextservicedate": "Next Service Date",
+				"nextservicekm": "Next Service KMs",
+				"notes": "Notes",
+				"plate": "Plate Number",
+				"purchasedate": "Purchase Date",
+				"registrationexpires": "Registration Expires On",
+				"serviceenddate": "Usage End Date",
+				"servicestartdate": "Usage Start Date",
+				"status": "Status",
+				"vin": "VIN",
+				"year": "Year"
+			},
+			"labels": {
+				"courtesycar": "Courtesy Car",
+				"fuel": {
+					"12": "1/2",
+					"14": "1/4",
+					"18": "1/8",
+					"34": "3/4",
+					"38": "3/8",
+					"58": "5/8",
+					"78": "7/8",
+					"empty": "Empty",
+					"full": "Full"
+				},
+				"outwith": "Out With",
+				"return": "Return Courtesy Car",
+				"status": "Status",
+				"uniquefleet": "Enter a unique fleet number.",
+				"usage": "Usage",
+				"vehicle": "Vehicle Description"
+			},
+			"status": {
+				"in": "Available",
+				"inservice": "In Service",
+				"leasereturn": "Lease Returned",
+				"out": "Rented",
+				"sold": "Sold"
+			},
+			"successes": {
+				"saved": "Courtesy Car saved successfully."
+			}
+		},
+		"csi": {
+			"actions": {
+				"activate": "Activate"
+			},
+			"errors": {
+				"creating": "Error creating survey {{message}}",
+				"notconfigured": "You do not have any current CSI Question Sets configured.",
+				"notfoundsubtitle": "We were unable to find a survey using the link you provided. Please ensure the URL is correct or reach out to your shop for more help.",
+				"notfoundtitle": "No survey found."
+			},
+			"fields": {
+				"completedon": "Completed On",
+				"created_at": "Created At"
+			},
+			"labels": {
+				"nologgedinuser": "Please log out of ImEX Online",
+				"nologgedinuser_sub": "Users of ImEX Online cannot complete CSI surveys while logged in. Please log out and try again.",
+				"noneselected": "No response selected.",
+				"title": "Customer Satisfaction Survey"
+			},
+			"successes": {
+				"created": "CSI created successfully. ",
+				"submitted": "Your responses have been submitted successfully.",
+				"submittedsub": "Your input is highly appreciated."
+			}
+		},
+		"dashboard": {
+			"actions": {
+				"addcomponent": "Add Component"
+			},
+			"errors": {
+				"refreshrequired": "You must refresh the dashboard data to see this component.",
+				"updatinglayout": "Error saving updated layout {{message}}"
+			},
+			"labels": {
+				"bodyhrs": "Body Hrs",
+				"dollarsinproduction": "Dollars in Production",
+				"prodhrs": "Production Hrs",
+				"refhrs": "Refinish Hrs"
+			},
+			"titles": {
+				"monthlyemployeeefficiency": "Monthly Employee Efficiency",
+				"monthlyjobcosting": "Monthly Job Costing ",
+				"monthlylaborsales": "Monthly Labor Sales",
+				"monthlypartssales": "Monthly Parts Sales",
+				"monthlyrevenuegraph": "Monthly Revenue Graph",
+				"prodhrssummary": "Production Hours Summary",
+				"productiondollars": "Total dollars in Production",
+				"productionhours": "Total hours in Production",
+				"projectedmonthlysales": "Projected Monthly Sales",
 				"scheduledintoday": "Sheduled In Today: {{date}}",
 				"scheduledouttoday": "Sheduled Out Today: {{date}}"
-      }
-    },
-    "dms": {
-      "errors": {
-        "alreadyexported": "This job has already been sent to the DMS. If you need to resend it, please use admin permissions to mark the job for re-export."
-      },
-      "labels": {
-        "refreshallocations": "Refresh to see DMS Allocataions."
-      }
-    },
-    "documents": {
-      "actions": {
-        "delete": "Delete Selected Documents",
-        "download": "Download Selected Images",
-        "reassign": "Reassign to another Job",
-        "selectallimages": "Select All Images",
-        "selectallotherdocuments": "Select All Other Documents"
-      },
-      "errors": {
-        "deletes3": "Error deleting document from storage. ",
-        "deleting": "Error deleting documents {{error}}",
-        "deleting_cloudinary": "Error deleting document from storage. {{message}}",
-        "getpresignurl": "Error obtaining presigned URL for document.  {{message}}",
-        "insert": "Unable to upload file. {{message}}",
-        "nodocuments": "There are no documents.",
-        "updating": "Error updating document. {{error}}"
-      },
-      "labels": {
-        "confirmdelete": "Are you sure you want to delete these documents. This CANNOT be undone.",
-        "doctype": "Document Type",
-        "newjobid": "Assign to Job",
-        "openinexplorer": "Open in Explorer",
-        "optimizedimage": "The below image is optimized. Click on the picture below to open in a new window and view it full size, or open it in explorer.",
-        "reassign_limitexceeded": "Reassigning all selected documents will exceed the job storage limit for your shop.  ",
-        "reassign_limitexceeded_title": "Unable to reassign document(s)",
-        "storageexceeded": "You've exceeded your storage limit for this job. Please remove documents, or increase your storage plan.",
-        "storageexceeded_title": "Storage Limit Exceeded",
-        "upload": "Upload",
-        "upload_limitexceeded": "Uploading all selected documents will exceed the job storage limit for your shop.  ",
-        "upload_limitexceeded_title": "Unable to upload document(s)",
-        "uploading": "Uploading...",
-        "usage": "of job storage used.  ({{used}} / {{total}})"
-      },
-      "successes": {
-        "delete": "Document(s) deleted successfully.",
-        "edituploaded": "Edited document uploaded successfully.  Please close this window and refresh the documents list.",
-        "insert": "Uploaded document successfully. ",
-        "updated": "Document updated successfully. "
-      }
-    },
-    "emails": {
-      "errors": {
-        "notsent": "Email not sent. Error encountered while sending {{message}}"
-      },
-      "fields": {
-        "cc": "CC",
-        "from": "From",
-        "subject": "Subject",
-        "to": "To"
-      },
-      "labels": {
-        "attachments": "Attachments",
-        "documents": "Documents",
-        "emailpreview": "Email Preview",
-        "generatingemail": "Generating email...",
-        "pdfcopywillbeattached": "A PDF copy of this email will be attached when it is sent.",
-        "preview": "Email Preview"
-      },
-      "successes": {
-        "sent": "Email sent successfully."
-      }
-    },
+			}
+		},
+		"dms": {
+			"errors": {
+				"alreadyexported": "This job has already been sent to the DMS. If you need to resend it, please use admin permissions to mark the job for re-export."
+			},
+			"labels": {
+				"refreshallocations": "Refresh to see DMS Allocataions."
+			}
+		},
+		"documents": {
+			"actions": {
+				"delete": "Delete Selected Documents",
+				"download": "Download Selected Images",
+				"reassign": "Reassign to another Job",
+				"selectallimages": "Select All Images",
+				"selectallotherdocuments": "Select All Other Documents"
+			},
+			"errors": {
+				"deletes3": "Error deleting document from storage. ",
+				"deleting": "Error deleting documents {{error}}",
+				"deleting_cloudinary": "Error deleting document from storage. {{message}}",
+				"getpresignurl": "Error obtaining presigned URL for document.  {{message}}",
+				"insert": "Unable to upload file. {{message}}",
+				"nodocuments": "There are no documents.",
+				"updating": "Error updating document. {{error}}"
+			},
+			"labels": {
+				"confirmdelete": "Are you sure you want to delete these documents. This CANNOT be undone.",
+				"doctype": "Document Type",
+				"newjobid": "Assign to Job",
+				"openinexplorer": "Open in Explorer",
+				"optimizedimage": "The below image is optimized. Click on the picture below to open in a new window and view it full size, or open it in explorer.",
+				"reassign_limitexceeded": "Reassigning all selected documents will exceed the job storage limit for your shop.  ",
+				"reassign_limitexceeded_title": "Unable to reassign document(s)",
+				"storageexceeded": "You've exceeded your storage limit for this job. Please remove documents, or increase your storage plan.",
+				"storageexceeded_title": "Storage Limit Exceeded",
+				"upload": "Upload",
+				"upload_limitexceeded": "Uploading all selected documents will exceed the job storage limit for your shop.  ",
+				"upload_limitexceeded_title": "Unable to upload document(s)",
+				"uploading": "Uploading...",
+				"usage": "of job storage used.  ({{used}} / {{total}})"
+			},
+			"successes": {
+				"delete": "Document(s) deleted successfully.",
+				"edituploaded": "Edited document uploaded successfully.  Please close this window and refresh the documents list.",
+				"insert": "Uploaded document successfully. ",
+				"updated": "Document updated successfully. "
+			}
+		},
+		"emails": {
+			"errors": {
+				"notsent": "Email not sent. Error encountered while sending {{message}}"
+			},
+			"fields": {
+				"cc": "CC",
+				"from": "From",
+				"subject": "Subject",
+				"to": "To"
+			},
+			"labels": {
+				"attachments": "Attachments",
+				"documents": "Documents",
+				"emailpreview": "Email Preview",
+				"generatingemail": "Generating email...",
+				"pdfcopywillbeattached": "A PDF copy of this email will be attached when it is sent.",
+				"preview": "Email Preview"
+			},
+			"successes": {
+				"sent": "Email sent successfully."
+			}
+		},
 		"employee_teams": {
 			"actions": {
 				"new": "",
@@ -950,1104 +950,1105 @@
 				"percentage": ""
 			}
 		},
-    "employees": {
-      "actions": {
-        "addvacation": "Add Vacation",
-        "new": "New Employee",
-        "newrate": "New Rate"
-      },
-      "errors": {
-        "delete": "Error encountered while deleting employee. {{message}}",
-        "save": "Error encountered saving employee. {{message}}",
-        "validation": "Please check all fields.",
-        "validationtitle": "Unable to save employee."
-      },
-      "fields": {
-        "active": "Active?",
-        "base_rate": "Base Rate",
-        "cost_center": "Cost Center",
-        "employee_number": "Employee Number",
-        "external_id": "External Employee ID",
-        "first_name": "First Name",
-        "flat_rate": "Flat Rate (Disabled is Straight Time)",
-        "hire_date": "Hire Date",
-        "last_name": "Last Name",
-        "pin": "Tech Console PIN",
-        "rate": "Rate",
-        "termination_date": "Termination Date",
-        "user_email": "User Email",
-        "vacation": {
-          "end": "Vacation End",
-          "length": "Vacation Length",
-          "start": "Vacation Start"
-        }
-      },
-      "labels": {
-        "actions": "Actions",
-        "endmustbeafterstart": "End date must be after start date.",
-        "flat_rate": "Flat Rate",
-        "name": "Name",
-        "rate_type": "Rate Type",
-        "straight_time": "Straight Time"
-      },
-      "successes": {
-        "delete": "Employee deleted successfully.",
-        "save": "Employee saved successfully.",
-        "vacationadded": "Employee vacation added."
-      },
-      "validation": {
-        "unique_employee_number": "You must enter a unique employee number."
-      }
-    },
-    "exportlogs": {
-      "fields": {
-        "createdat": "Created At"
-      },
-      "labels": {
-        "attempts": "Export Attempts",
-        "priorsuccesfulexport": "This record has previously been exported successfully.  Please make sure it has already been deleted in the target system."
-      }
-    },
-    "general": {
-      "actions": {
-        "add": "Add",
-        "calculate": "Calculate",
-        "cancel": "Cancel",
-        "clear": "Clear",
-        "close": "Close",
-        "copylink": "Copy Link",
-        "create": "Create",
-        "delete": "Delete",
-        "deleteall": "Delete All",
-        "deselectall": "Deselect All",
-        "edit": "Edit",
-        "login": "Login",
-        "print": "Print",
-        "refresh": "Refresh",
-        "remove": "Remove",
-        "reset": "Reset your changes.",
-        "resetpassword": "Reset Password",
-        "save": "Save",
-        "saveandnew": "Save and New",
-        "selectall": "Select All",
-        "send": "Send",
-        "senderrortosupport": "Send Error to Support",
-        "submit": "Submit",
-        "tryagain": "Try Again",
-        "view": "View",
-        "viewreleasenotes": "See What's Changed"
-      },
-      "errors": {
-        "fcm": "You must allow notification permissions to have real time messaging.  Click to try again.",
-        "notfound": "No record was found.",
-        "sizelimit": "The selected items exceed the size limit."
-      },
-      "itemtypes": {
-        "contract": "CC Contract",
-        "courtesycar": "Courtesy Car",
-        "job": "Job",
-        "owner": "Owner",
-        "vehicle": "Vehicle"
-      },
-      "labels": {
-        "actions": "Actions",
-        "areyousure": "Are you sure?",
-        "barcode": "Barcode",
-        "cancel": "Are you sure you want to cancel? Your changes will not be saved.",
-        "clear": "Clear",
-        "confirmpassword": "Confirm Password",
-        "created_at": "Created At",
-        "email": "Email",
-        "errors": "Errors",
+		"employees": {
+			"actions": {
+				"addvacation": "Add Vacation",
+				"new": "New Employee",
+				"newrate": "New Rate"
+			},
+			"errors": {
+				"delete": "Error encountered while deleting employee. {{message}}",
+				"save": "Error encountered saving employee. {{message}}",
+				"validation": "Please check all fields.",
+				"validationtitle": "Unable to save employee."
+			},
+			"fields": {
+				"active": "Active?",
+				"base_rate": "Base Rate",
+				"cost_center": "Cost Center",
+				"employee_number": "Employee Number",
+				"external_id": "External Employee ID",
+				"first_name": "First Name",
+				"flat_rate": "Flat Rate (Disabled is Straight Time)",
+				"hire_date": "Hire Date",
+				"last_name": "Last Name",
+				"pin": "Tech Console PIN",
+				"rate": "Rate",
+				"termination_date": "Termination Date",
+				"user_email": "User Email",
+				"vacation": {
+					"end": "Vacation End",
+					"length": "Vacation Length",
+					"start": "Vacation Start"
+				}
+			},
+			"labels": {
+				"actions": "Actions",
+				"endmustbeafterstart": "End date must be after start date.",
+				"flat_rate": "Flat Rate",
+				"name": "Name",
+				"rate_type": "Rate Type",
+				"straight_time": "Straight Time"
+			},
+			"successes": {
+				"delete": "Employee deleted successfully.",
+				"save": "Employee saved successfully.",
+				"vacationadded": "Employee vacation added."
+			},
+			"validation": {
+				"unique_employee_number": "You must enter a unique employee number."
+			}
+		},
+		"exportlogs": {
+			"fields": {
+				"createdat": "Created At"
+			},
+			"labels": {
+				"attempts": "Export Attempts",
+				"priorsuccesfulexport": "This record has previously been exported successfully.  Please make sure it has already been deleted in the target system."
+			}
+		},
+		"general": {
+			"actions": {
+				"add": "Add",
+				"calculate": "Calculate",
+				"cancel": "Cancel",
+				"clear": "Clear",
+				"close": "Close",
+				"copylink": "Copy Link",
+				"create": "Create",
+				"delete": "Delete",
+				"deleteall": "Delete All",
+				"deselectall": "Deselect All",
+				"edit": "Edit",
+				"login": "Login",
+				"print": "Print",
+				"refresh": "Refresh",
+				"remove": "Remove",
+				"reset": "Reset your changes.",
+				"resetpassword": "Reset Password",
+				"save": "Save",
+				"saveandnew": "Save and New",
+				"selectall": "Select All",
+				"send": "Send",
+				"senderrortosupport": "Send Error to Support",
+				"submit": "Submit",
+				"tryagain": "Try Again",
+				"view": "View",
+				"viewreleasenotes": "See What's Changed"
+			},
+			"errors": {
+				"fcm": "You must allow notification permissions to have real time messaging.  Click to try again.",
+				"notfound": "No record was found.",
+				"sizelimit": "The selected items exceed the size limit."
+			},
+			"itemtypes": {
+				"contract": "CC Contract",
+				"courtesycar": "Courtesy Car",
+				"job": "Job",
+				"owner": "Owner",
+				"vehicle": "Vehicle"
+			},
+			"labels": {
+				"actions": "Actions",
+				"areyousure": "Are you sure?",
+				"barcode": "Barcode",
+				"cancel": "Are you sure you want to cancel? Your changes will not be saved.",
+				"clear": "Clear",
+				"confirmpassword": "Confirm Password",
+				"created_at": "Created At",
+				"email": "Email",
+				"errors": "Errors",
 				"excel": "Excel",
-        "exceptiontitle": "An error has occurred.",
-        "friday": "Friday",
-        "globalsearch": "Global Search",
-        "help": "Help",
-        "hours": "hrs",
-        "in": "In",
-        "instanceconflictext": "Your $t(titles.app) account can only be used on one device at any given time. Refresh your session to take control.",
-        "instanceconflictitle": "Your account is being used elsewhere.",
-        "item": "Item",
-        "label": "Label",
-        "loading": "Loading...",
-        "loadingapp": "Loading $t(titles.app)",
-        "loadingshop": "Loading shop data...",
-        "loggingin": "Authorizing...",
-        "markedexported": "Manually marked as exported.",
-        "message": "Message",
-        "monday": "Monday",
-        "na": "N/A",
-        "newpassword": "New Password",
-        "no": "No",
-        "nointernet": "It looks like you're not connected to the internet.",
-        "nointernet_sub": "Please check your connection and try again. ",
-        "none": "None",
-        "out": "Out",
-        "password": "Password",
-        "passwordresetsuccess": "A password reset link has been sent to you.",
-        "passwordresetsuccess_sub": "You should receive this email in the next few minutes. Please check your email including any junk or spam folders. ",
-        "passwordresetvalidatesuccess": "Password successfully reset. ",
-        "passwordresetvalidatesuccess_sub": "You may now sign in again using your new password. ",
-        "passwordsdonotmatch": "The passwords you have entered do not match.",
-        "print": "Print",
-        "refresh": "Refresh",
-        "required": "Required",
-        "saturday": "Saturday",
-        "search": "Search...",
-        "searchresults": "Results for {{search}}",
-        "selectdate": "Select date...",
-        "sendagain": "Send Again",
-        "sendby": "Send By",
-        "signin": "Sign In",
-        "sms": "SMS",
-        "status": "Status",
-        "sub_status": {
-          "expired": "The subscription for this shop has expired.  Please contact technical support to reactivate the subscription. "
-        },
-        "successful": "Successful",
-        "sunday": "Sunday",
-        "text": "Text",
-        "thursday": "Thursday",
+				"exceptiontitle": "An error has occurred.",
+				"friday": "Friday",
+				"globalsearch": "Global Search",
+				"help": "Help",
+				"hours": "hrs",
+				"in": "In",
+				"instanceconflictext": "Your $t(titles.app) account can only be used on one device at any given time. Refresh your session to take control.",
+				"instanceconflictitle": "Your account is being used elsewhere.",
+				"item": "Item",
+				"label": "Label",
+				"loading": "Loading...",
+				"loadingapp": "Loading $t(titles.app)",
+				"loadingshop": "Loading shop data...",
+				"loggingin": "Authorizing...",
+				"markedexported": "Manually marked as exported.",
+				"message": "Message",
+				"monday": "Monday",
+				"na": "N/A",
+				"newpassword": "New Password",
+				"no": "No",
+				"nointernet": "It looks like you're not connected to the internet.",
+				"nointernet_sub": "Please check your connection and try again. ",
+				"none": "None",
+				"out": "Out",
+				"password": "Password",
+				"passwordresetsuccess": "A password reset link has been sent to you.",
+				"passwordresetsuccess_sub": "You should receive this email in the next few minutes. Please check your email including any junk or spam folders. ",
+				"passwordresetvalidatesuccess": "Password successfully reset. ",
+				"passwordresetvalidatesuccess_sub": "You may now sign in again using your new password. ",
+				"passwordsdonotmatch": "The passwords you have entered do not match.",
+				"print": "Print",
+				"refresh": "Refresh",
+				"required": "Required",
+				"saturday": "Saturday",
+				"search": "Search...",
+				"searchresults": "Results for {{search}}",
+				"selectdate": "Select date...",
+				"sendagain": "Send Again",
+				"sendby": "Send By",
+				"signin": "Sign In",
+				"sms": "SMS",
+				"status": "Status",
+				"sub_status": {
+					"expired": "The subscription for this shop has expired.  Please contact technical support to reactivate the subscription. "
+				},
+				"successful": "Successful",
+				"sunday": "Sunday",
+				"text": "Text",
+				"thursday": "Thursday",
 				"total": "Total",
-        "totals": "Totals",
-        "tuesday": "Tuesday",
-        "unknown": "Unknown",
-        "username": "Username",
-        "view": "View",
-        "wednesday": "Wednesday",
-        "yes": "Yes"
-      },
-      "languages": {
-        "english": "English",
-        "french": "French",
-        "spanish": "Spanish"
-      },
-      "messages": {
-        "exception": "$t(titles.app) has encountered an error. Please try again. If the problem persists, please submit a support ticket or contact us.",
-        "newversionmessage": "Click refresh to update to the latest available version of ImEX Online.  Please make sure all other tabs and windows are closed.",
-        "newversiontitle": "New version of ImEX Online Available",
-        "noacctfilepath": "There is no accounting file path set. You will not be able to export any items.",
-        "nofeatureaccess": "You do not have access to this feature of ImEX Online.  Please contact support to request a license for this feature.",
-        "noshop": "You do not have access to any shops. Please reach out to your shop manager or technical support. ",
-        "notfoundsub": "Please make sure that you have access to the data or that the link is correct.",
-        "notfoundtitle": "We couldn't find what you're looking for...",
-        "partnernotrunning": "ImEX Online has detected that the partner is not running. Please ensure it is running to enable full functionality.",
-        "rbacunauth": "You are not authorized to view this content. Please reach out to your shop manager to change your access level.",
-        "unsavedchanges": "You have unsaved changes.",
-        "unsavedchangespopup": "You have unsaved changes. Are you sure you want to leave?"
-      },
-      "validation": {
-        "invalidemail": "Please enter a valid email.",
-        "invalidphone": "Please enter a valid phone number.",
-        "required": "{{label}} is required. "
-      }
-    },
-    "help": {
-      "actions": {
-        "connect": "Connect"
-      },
-      "labels": {
-        "codeplacholder": "6 digit PIN code",
-        "rescuedesc": "Enter the 6 digit code provided by ImEX Online Support below and click connect.",
-        "rescuetitle": "Rescue Me!"
-      }
-    },
-    "intake": {
-      "labels": {
-        "printpack": "Intake Print Pack"
-      }
-    },
-    "inventory": {
-      "actions": {
-        "addtoinventory": "Add to Inventory",
-        "addtoro": "Add to RO",
-        "consumefrominventory": "Consume from Inventory?",
-        "edit": "Edit Inventory LIne",
-        "new": "New Inventory Line"
-      },
-      "errors": {
-        "inserting": "Error inserting inventory item.  {{error}}"
-      },
-      "fields": {
-        "comment": "Comment",
-        "manualinvoicenumber": "Invoice Number",
-        "manualvendor": "Vendor"
-      },
-      "labels": {
-        "consumedbyjob": "Consumed by Job",
-        "deleteconfirm": "Are you sure you want to delete this from inventory? The associated bill will not be modified or deleted. ",
-        "frombillinvoicenumber": "Original Bill Invoice Number",
-        "fromvendor": "Original Bill Vendor",
-        "inventory": "Inventory",
-        "showall": "Show All Inventory",
-        "showavailable": "Show Only Available Inventory"
-      },
-      "successes": {
-        "deleted": "Inventory lined deleted.",
-        "inserted": "Added line to inventory.",
-        "updated": "Inventory line updated."
-      }
-    },
-    "job_payments": {
-      "buttons": {
-        "goback": "Go Back",
-        "proceedtopayment": "Proceed to Payment",
-        "refundpayment": "Refund Payment"
-      },
-      "notifications": {
-        "error": {
-          "description": "Please try again. Make sure the refund amount does not exceeds the payment amount.",
-          "title": "Error placing refund"
-        }
-      },
-      "titles": {
-        "amount": "Amount",
-        "dateOfPayment": "Date of Payment",
-        "descriptions": "Payment Details",
-        "payer": "Payer",
-        "payername": "Payer Name",
-        "paymentid": "Payment Reference ID",
-        "paymenttype": "Payment Type",
-        "refundamount": "Refund Amount",
-        "transactionid": "Transaction ID"
-      }
-    },
-    "joblines": {
-      "actions": {
-        "converttolabor": "Convert amount to Labor.",
-        "new": "New Line"
-      },
-      "errors": {
-        "creating": "Error encountered while creating job line.  {{message}}",
-        "updating": "Error encountered updating job line. {{message}}"
-      },
-      "fields": {
-        "act_price": "Retail Price",
-        "ah_detail_line": "Mark as Detail Labor Line (Autohouse Only)",
-        "db_price": "List Price",
-        "lbr_types": {
-          "LA1": "LA1",
-          "LA2": "LA2",
-          "LA3": "LA3",
-          "LA4": "LA4",
-          "LAA": "Aluminum",
-          "LAB": "Body",
-          "LAD": "Diagnostic",
-          "LAE": "Electrical",
-          "LAF": "Frame",
-          "LAG": "Glass",
-          "LAM": "Mechanical",
-          "LAR": "Refinish",
-          "LAS": "Structural",
-          "LAU": "User Defined"
-        },
-        "line_desc": "Line Desc.",
-        "line_ind": "S#",
-        "line_no": "Line #",
-        "location": "Location",
-        "mod_lb_hrs": "Hrs",
-        "mod_lbr_ty": "Labor Type",
-        "notes": "Notes",
-        "oem_partno": "OEM Part #",
-        "op_code_desc": "Op Code Description",
-        "part_qty": "Qty.",
-        "part_type": "Part Type",
-        "part_types": {
-          "CCC": "CC Cleaning",
-          "CCD": "CC Damage Waiver",
-          "CCDR": "CC Daily Rate",
-          "CCF": "CC Refuel",
-          "CCM": "CC Mileage",
-          "PAA": "Aftermarket",
-          "PAC": "Rechromed",
-          "PAE": "Existing",
-          "PAG": "Glass",
-          "PAL": "LKQ",
-          "PAM": "Remanufactured",
-          "PAN": "New/OEM",
-          "PAO": "Other",
-          "PAP": "OEM Partial",
-          "PAR": "Recored",
-          "PAS": "Sublet",
-          "PASL": "Sublet (L)"
-        },
-        "profitcenter_labor": "Profit Center: Labor",
-        "profitcenter_part": "Profit Center: Part",
-        "prt_dsmk_m": "Line Discount/Markup $",
-        "prt_dsmk_p": "Line Discount/Markup %",
-        "status": "Status",
-        "tax_part": "Tax Part",
-        "total": "Total",
-        "unq_seq": "Seq #"
-      },
-      "labels": {
-        "adjustmenttobeadded": "Adjustment to be added: {{adjustment}}",
-        "billref": "Latest Bill",
-        "convertedtolabor": "This line has been converted to labor. Ensure you adjust the profit center for the amount accordingly.",
-        "edit": "Edit Line",
-        "ioucreated": "IOU",
-        "new": "New Line",
-        "nostatus": "No Status",
-        "presets": "Jobline Presets"
-      },
-      "successes": {
-        "created": "Job line created successfully.",
-        "saved": "Job line saved.",
-        "updated": "Job line updated successfully."
-      },
-      "validations": {
-        "ahdetailonlyonuserdefinedtypes": "Detail line indicator can only be set for LA1, LA2, LA3, LA4, and LAU labor types.",
-        "hrsrequirediflbrtyp": "Labor hours are required if a labor type is selected. Clear the labor type if there are no labor hours.",
-        "requiredifparttype": "Required if a part type has been specified.",
-        "zeropriceexistingpart": "This line cannot have any price since it uses an existing part."
-      }
-    },
-    "jobs": {
-      "actions": {
-        "addDocuments": "Add Job Documents",
-        "addNote": "Add Note",
-        "addtopartsqueue": "Add to Parts Queue",
-        "addtoproduction": "Add to Production",
-        "addtoscoreboard": "Add to Scoreboard",
-        "allocate": "Allocate",
-        "autoallocate": "Auto Allocate",
-        "changefilehandler": "Change File Handler",
-        "changelaborrate": "Change Labor Rate",
-        "changestatus": "Change Status",
-        "changestimator": "Change Estimator",
-        "convert": "Convert",
-        "createiou": "Create IOU",
-        "deliver": "Deliver",
-        "dms": {
-          "addpayer": "Add Payer",
-          "createnewcustomer": "Create New Customer",
-          "findmakemodelcode": "Find Make/Model Code",
-          "getmakes": "",
-          "labels": {
-            "refreshallocations": "Refresh this component to see the DMS allocations."
-          },
-          "post": "Post",
-          "refetchmakesmodels": "Refetch Make and Model Codes",
-          "usegeneric": "Use Generic Customer",
-          "useselected": "Use Selected Customer"
-        },
-        "dmsautoallocate": "DMS Auto Allocate",
-        "export": "Export",
-        "exportcustdata": "Export Customer Data",
-        "exportselected": "Export Selected",
-        "filterpartsonly": "Filter Parts Only",
-        "generatecsi": "Generate CSI & Copy Link",
-        "gotojob": "Go to Job",
-        "intake": "Intake",
-        "manualnew": "Create New Job Manually",
-        "mark": "Mark",
-        "markasexported": "Mark as Exported",
-        "markpstexempt": "Mark Job PST Exempt",
-        "markpstexemptconfirm": "Are you sure you want to do this? To undo this,  you must manually update all PST rates.",
-        "postbills": "Post Bills",
-        "printCenter": "Print Center",
-        "recalculate": "Recalculate",
-        "reconcile": "Reconcile",
-        "removefromproduction": "Remove from Production",
-        "schedule": "Schedule",
-        "sendcsi": "Send CSI",
+				"totals": "Totals",
+				"tuesday": "Tuesday",
+				"unknown": "Unknown",
+				"username": "Username",
+				"view": "View",
+				"wednesday": "Wednesday",
+				"yes": "Yes"
+			},
+			"languages": {
+				"english": "English",
+				"french": "French",
+				"spanish": "Spanish"
+			},
+			"messages": {
+				"exception": "$t(titles.app) has encountered an error. Please try again. If the problem persists, please submit a support ticket or contact us.",
+				"newversionmessage": "Click refresh to update to the latest available version of ImEX Online.  Please make sure all other tabs and windows are closed.",
+				"newversiontitle": "New version of ImEX Online Available",
+				"noacctfilepath": "There is no accounting file path set. You will not be able to export any items.",
+				"nofeatureaccess": "You do not have access to this feature of ImEX Online.  Please contact support to request a license for this feature.",
+				"noshop": "You do not have access to any shops. Please reach out to your shop manager or technical support. ",
+				"notfoundsub": "Please make sure that you have access to the data or that the link is correct.",
+				"notfoundtitle": "We couldn't find what you're looking for...",
+				"partnernotrunning": "ImEX Online has detected that the partner is not running. Please ensure it is running to enable full functionality.",
+				"rbacunauth": "You are not authorized to view this content. Please reach out to your shop manager to change your access level.",
+				"unsavedchanges": "You have unsaved changes.",
+				"unsavedchangespopup": "You have unsaved changes. Are you sure you want to leave?"
+			},
+			"validation": {
+				"invalidemail": "Please enter a valid email.",
+				"invalidphone": "Please enter a valid phone number.",
+				"required": "{{label}} is required. "
+			}
+		},
+		"help": {
+			"actions": {
+				"connect": "Connect"
+			},
+			"labels": {
+				"codeplacholder": "6 digit PIN code",
+				"rescuedesc": "Enter the 6 digit code provided by ImEX Online Support below and click connect.",
+				"rescuetitle": "Rescue Me!"
+			}
+		},
+		"intake": {
+			"labels": {
+				"printpack": "Intake Print Pack"
+			}
+		},
+		"inventory": {
+			"actions": {
+				"addtoinventory": "Add to Inventory",
+				"addtoro": "Add to RO",
+				"consumefrominventory": "Consume from Inventory?",
+				"edit": "Edit Inventory LIne",
+				"new": "New Inventory Line"
+			},
+			"errors": {
+				"inserting": "Error inserting inventory item.  {{error}}"
+			},
+			"fields": {
+				"comment": "Comment",
+				"manualinvoicenumber": "Invoice Number",
+				"manualvendor": "Vendor"
+			},
+			"labels": {
+				"consumedbyjob": "Consumed by Job",
+				"deleteconfirm": "Are you sure you want to delete this from inventory? The associated bill will not be modified or deleted. ",
+				"frombillinvoicenumber": "Original Bill Invoice Number",
+				"fromvendor": "Original Bill Vendor",
+				"inventory": "Inventory",
+				"showall": "Show All Inventory",
+				"showavailable": "Show Only Available Inventory"
+			},
+			"successes": {
+				"deleted": "Inventory lined deleted.",
+				"inserted": "Added line to inventory.",
+				"updated": "Inventory line updated."
+			}
+		},
+		"job_payments": {
+			"buttons": {
+				"goback": "Go Back",
+				"proceedtopayment": "Proceed to Payment",
+				"refundpayment": "Refund Payment"
+			},
+			"notifications": {
+				"error": {
+					"description": "Please try again. Make sure the refund amount does not exceeds the payment amount.",
+					"openingip": "Error connecting to IntelliPay service.",
+					"title": "Error placing refund"
+				}
+			},
+			"titles": {
+				"amount": "Amount",
+				"dateOfPayment": "Date of Payment",
+				"descriptions": "Payment Details",
+				"payer": "Payer",
+				"payername": "Payer Name",
+				"paymentid": "Payment Reference ID",
+				"paymenttype": "Payment Type",
+				"refundamount": "Refund Amount",
+				"transactionid": "Transaction ID"
+			}
+		},
+		"joblines": {
+			"actions": {
+				"converttolabor": "Convert amount to Labor.",
+				"new": "New Line"
+			},
+			"errors": {
+				"creating": "Error encountered while creating job line.  {{message}}",
+				"updating": "Error encountered updating job line. {{message}}"
+			},
+			"fields": {
+				"act_price": "Retail Price",
+				"ah_detail_line": "Mark as Detail Labor Line (Autohouse Only)",
+				"db_price": "List Price",
+				"lbr_types": {
+					"LA1": "LA1",
+					"LA2": "LA2",
+					"LA3": "LA3",
+					"LA4": "LA4",
+					"LAA": "Aluminum",
+					"LAB": "Body",
+					"LAD": "Diagnostic",
+					"LAE": "Electrical",
+					"LAF": "Frame",
+					"LAG": "Glass",
+					"LAM": "Mechanical",
+					"LAR": "Refinish",
+					"LAS": "Structural",
+					"LAU": "User Defined"
+				},
+				"line_desc": "Line Desc.",
+				"line_ind": "S#",
+				"line_no": "Line #",
+				"location": "Location",
+				"mod_lb_hrs": "Hrs",
+				"mod_lbr_ty": "Labor Type",
+				"notes": "Notes",
+				"oem_partno": "OEM Part #",
+				"op_code_desc": "Op Code Description",
+				"part_qty": "Qty.",
+				"part_type": "Part Type",
+				"part_types": {
+					"CCC": "CC Cleaning",
+					"CCD": "CC Damage Waiver",
+					"CCDR": "CC Daily Rate",
+					"CCF": "CC Refuel",
+					"CCM": "CC Mileage",
+					"PAA": "Aftermarket",
+					"PAC": "Rechromed",
+					"PAE": "Existing",
+					"PAG": "Glass",
+					"PAL": "LKQ",
+					"PAM": "Remanufactured",
+					"PAN": "New/OEM",
+					"PAO": "Other",
+					"PAP": "OEM Partial",
+					"PAR": "Recored",
+					"PAS": "Sublet",
+					"PASL": "Sublet (L)"
+				},
+				"profitcenter_labor": "Profit Center: Labor",
+				"profitcenter_part": "Profit Center: Part",
+				"prt_dsmk_m": "Line Discount/Markup $",
+				"prt_dsmk_p": "Line Discount/Markup %",
+				"status": "Status",
+				"tax_part": "Tax Part",
+				"total": "Total",
+				"unq_seq": "Seq #"
+			},
+			"labels": {
+				"adjustmenttobeadded": "Adjustment to be added: {{adjustment}}",
+				"billref": "Latest Bill",
+				"convertedtolabor": "This line has been converted to labor. Ensure you adjust the profit center for the amount accordingly.",
+				"edit": "Edit Line",
+				"ioucreated": "IOU",
+				"new": "New Line",
+				"nostatus": "No Status",
+				"presets": "Jobline Presets"
+			},
+			"successes": {
+				"created": "Job line created successfully.",
+				"saved": "Job line saved.",
+				"updated": "Job line updated successfully."
+			},
+			"validations": {
+				"ahdetailonlyonuserdefinedtypes": "Detail line indicator can only be set for LA1, LA2, LA3, LA4, and LAU labor types.",
+				"hrsrequirediflbrtyp": "Labor hours are required if a labor type is selected. Clear the labor type if there are no labor hours.",
+				"requiredifparttype": "Required if a part type has been specified.",
+				"zeropriceexistingpart": "This line cannot have any price since it uses an existing part."
+			}
+		},
+		"jobs": {
+			"actions": {
+				"addDocuments": "Add Job Documents",
+				"addNote": "Add Note",
+				"addtopartsqueue": "Add to Parts Queue",
+				"addtoproduction": "Add to Production",
+				"addtoscoreboard": "Add to Scoreboard",
+				"allocate": "Allocate",
+				"autoallocate": "Auto Allocate",
+				"changefilehandler": "Change File Handler",
+				"changelaborrate": "Change Labor Rate",
+				"changestatus": "Change Status",
+				"changestimator": "Change Estimator",
+				"convert": "Convert",
+				"createiou": "Create IOU",
+				"deliver": "Deliver",
+				"dms": {
+					"addpayer": "Add Payer",
+					"createnewcustomer": "Create New Customer",
+					"findmakemodelcode": "Find Make/Model Code",
+					"getmakes": "",
+					"labels": {
+						"refreshallocations": "Refresh this component to see the DMS allocations."
+					},
+					"post": "Post",
+					"refetchmakesmodels": "Refetch Make and Model Codes",
+					"usegeneric": "Use Generic Customer",
+					"useselected": "Use Selected Customer"
+				},
+				"dmsautoallocate": "DMS Auto Allocate",
+				"export": "Export",
+				"exportcustdata": "Export Customer Data",
+				"exportselected": "Export Selected",
+				"filterpartsonly": "Filter Parts Only",
+				"generatecsi": "Generate CSI & Copy Link",
+				"gotojob": "Go to Job",
+				"intake": "Intake",
+				"manualnew": "Create New Job Manually",
+				"mark": "Mark",
+				"markasexported": "Mark as Exported",
+				"markpstexempt": "Mark Job PST Exempt",
+				"markpstexemptconfirm": "Are you sure you want to do this? To undo this,  you must manually update all PST rates.",
+				"postbills": "Post Bills",
+				"printCenter": "Print Center",
+				"recalculate": "Recalculate",
+				"reconcile": "Reconcile",
+				"removefromproduction": "Remove from Production",
+				"schedule": "Schedule",
+				"sendcsi": "Send CSI",
 				"sendpartspricechange": "",
-        "sendtodms": "Send to DMS",
-        "sync": "Sync",
-        "uninvoice": "Uninvoice",
-        "unvoid": "Unvoid Job",
-        "viewchecklist": "View Checklists",
-        "viewdetail": "View Details"
-      },
-      "errors": {
-        "addingtoproduction": "Error adding to production. {{error}}",
-        "cannotintake": "Intake cannot be completed for this job. It has either already been completed or the job is already here.",
-        "closing": "Error closing job. {{error}}",
-        "creating": "Error encountered while creating job. {{error}}",
-        "deleted": "Error deleting job. {{error}}",
-        "exporting": "Error exporting job. {{error}}",
-        "exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
-        "invoicing": "Error invoicing job. {{error}}",
-        "noaccess": "This job does not exist or you do not have access to it.",
-        "nodamage": "No damage points on estimate.",
-        "nodates": "No dates specified for this job.",
-        "nofinancial": "No financial data has been calculated yet for this job. Please save it again.",
-        "nojobselected": "No job is selected.",
-        "noowner": "No owner associated.",
-        "novehicle": "No vehicle associated.",
+				"sendtodms": "Send to DMS",
+				"sync": "Sync",
+				"uninvoice": "Uninvoice",
+				"unvoid": "Unvoid Job",
+				"viewchecklist": "View Checklists",
+				"viewdetail": "View Details"
+			},
+			"errors": {
+				"addingtoproduction": "Error adding to production. {{error}}",
+				"cannotintake": "Intake cannot be completed for this job. It has either already been completed or the job is already here.",
+				"closing": "Error closing job. {{error}}",
+				"creating": "Error encountered while creating job. {{error}}",
+				"deleted": "Error deleting job. {{error}}",
+				"exporting": "Error exporting job. {{error}}",
+				"exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
+				"invoicing": "Error invoicing job. {{error}}",
+				"noaccess": "This job does not exist or you do not have access to it.",
+				"nodamage": "No damage points on estimate.",
+				"nodates": "No dates specified for this job.",
+				"nofinancial": "No financial data has been calculated yet for this job. Please save it again.",
+				"nojobselected": "No job is selected.",
+				"noowner": "No owner associated.",
+				"novehicle": "No vehicle associated.",
 				"partspricechange": "",
-        "saving": "Error encountered while saving record.",
-        "scanimport": "Error importing job. {{message}}",
-        "totalscalc": "Error while calculating new job totals.",
-        "updating": "Error while updating job(s).  {{error}}",
-        "validation": "Please ensure all fields are entered correctly.",
-        "validationtitle": "Validation Error",
-        "voiding": "Error voiding job.  {{error}}"
-      },
-      "fields": {
-        "actual_completion": "Actual Completion",
-        "actual_delivery": "Actual Delivery",
-        "actual_in": "Actual In",
-        "adjustment_bottom_line": "Adjustments",
-        "adjustmenthours": "Adjustment Hours",
-        "alt_transport": "Alt. Trans.",
-        "area_of_damage_impact": {
-          "10": "Left Front Side",
-          "11": "Left Front Corner",
-          "12": "Front",
-          "13": "Rollover",
-          "14": "Unknown",
-          "15": "Total Loss",
-          "16": "Non-collision",
-          "25": "Hood",
-          "26": "Deck-lid",
-          "27": "Roof",
-          "28": "Undercarriage",
-          "34": "All Over",
-          "01": "Right Front Corner",
-          "02": "Right Front Side",
-          "03": "Right Side",
-          "04": "Right Rear Side",
-          "05": "Right Rear Corner",
-          "06": "Rear",
-          "07": "Left Rear Corner",
-          "08": "Left Rear Side",
-          "09": "Left Side"
-        },
-        "auto_add_ats": "Automatically Add/Update ATS",
-        "ca_bc_pvrt": "PVRT",
-        "ca_customer_gst": "Customer Portion of GST",
-        "ca_gst_registrant": "GST Registrant",
-        "category": "Category",
-        "ccc": "CC Cleaning",
-        "ccd": "CC Damage Waiver",
-        "ccdr": "CC Daily Rate",
-        "ccf": "CC Refuel",
-        "ccm": "CC Mileage",
-        "cieca_id": "CIECA ID",
-        "claim_total": "Claim Total",
-        "class": "Class",
-        "clm_no": "Claim #",
-        "clm_total": "Claim Total",
-        "comment": "Comment",
-        "customerowing": "Customer Owing",
-        "date_estimated": "Date Estimated",
-        "date_exported": "Exported",
-        "date_invoiced": "Invoiced",
-        "date_last_contacted": "Last Contacted Date",
-        "date_next_contact": "Next Contact Date",
-        "date_open": "Open",
-        "date_rentalresp": "Shop Rental Responsibility Start",
-        "date_repairstarted": "Repairs Started",
-        "date_scheduled": "Scheduled",
-        "date_towin": "Towed In",
+				"saving": "Error encountered while saving record.",
+				"scanimport": "Error importing job. {{message}}",
+				"totalscalc": "Error while calculating new job totals.",
+				"updating": "Error while updating job(s).  {{error}}",
+				"validation": "Please ensure all fields are entered correctly.",
+				"validationtitle": "Validation Error",
+				"voiding": "Error voiding job.  {{error}}"
+			},
+			"fields": {
+				"actual_completion": "Actual Completion",
+				"actual_delivery": "Actual Delivery",
+				"actual_in": "Actual In",
+				"adjustment_bottom_line": "Adjustments",
+				"adjustmenthours": "Adjustment Hours",
+				"alt_transport": "Alt. Trans.",
+				"area_of_damage_impact": {
+					"10": "Left Front Side",
+					"11": "Left Front Corner",
+					"12": "Front",
+					"13": "Rollover",
+					"14": "Unknown",
+					"15": "Total Loss",
+					"16": "Non-collision",
+					"25": "Hood",
+					"26": "Deck-lid",
+					"27": "Roof",
+					"28": "Undercarriage",
+					"34": "All Over",
+					"01": "Right Front Corner",
+					"02": "Right Front Side",
+					"03": "Right Side",
+					"04": "Right Rear Side",
+					"05": "Right Rear Corner",
+					"06": "Rear",
+					"07": "Left Rear Corner",
+					"08": "Left Rear Side",
+					"09": "Left Side"
+				},
+				"auto_add_ats": "Automatically Add/Update ATS",
+				"ca_bc_pvrt": "PVRT",
+				"ca_customer_gst": "Customer Portion of GST",
+				"ca_gst_registrant": "GST Registrant",
+				"category": "Category",
+				"ccc": "CC Cleaning",
+				"ccd": "CC Damage Waiver",
+				"ccdr": "CC Daily Rate",
+				"ccf": "CC Refuel",
+				"ccm": "CC Mileage",
+				"cieca_id": "CIECA ID",
+				"claim_total": "Claim Total",
+				"class": "Class",
+				"clm_no": "Claim #",
+				"clm_total": "Claim Total",
+				"comment": "Comment",
+				"customerowing": "Customer Owing",
+				"date_estimated": "Date Estimated",
+				"date_exported": "Exported",
+				"date_invoiced": "Invoiced",
+				"date_last_contacted": "Last Contacted Date",
+				"date_next_contact": "Next Contact Date",
+				"date_open": "Open",
+				"date_rentalresp": "Shop Rental Responsibility Start",
+				"date_repairstarted": "Repairs Started",
+				"date_scheduled": "Scheduled",
+				"date_towin": "Towed In",
 				"date_void": "Void",
-        "ded_amt": "Deductible",
-        "ded_note": "Deductible Note",
-        "ded_status": "Deductible Status",
-        "depreciation_taxes": "Betterment/Depreciation/Taxes",
-        "dms": {
-          "address": "Customer Address",
-          "amount": "Amount",
-          "center": "Center",
-          "control_type": {
-            "account_number": "Account Number"
-          },
-          "cost": "Cost",
-          "cost_dms_acctnumber": "Cost DMS Acct #",
-          "dms_make": "DMS Make",
-          "dms_model": "DMS Model",
+				"ded_amt": "Deductible",
+				"ded_note": "Deductible Note",
+				"ded_status": "Deductible Status",
+				"depreciation_taxes": "Betterment/Depreciation/Taxes",
+				"dms": {
+					"address": "Customer Address",
+					"amount": "Amount",
+					"center": "Center",
+					"control_type": {
+						"account_number": "Account Number"
+					},
+					"cost": "Cost",
+					"cost_dms_acctnumber": "Cost DMS Acct #",
+					"dms_make": "DMS Make",
+					"dms_model": "DMS Model",
 					"dms_unsold": "New, Unsold Vehicle",
-          "dms_wip_acctnumber": "Cost WIP DMS Acct #",
-          "id": "DMS ID",
-          "inservicedate": "In Service Date",
-          "journal": "Journal #",
-          "lines": "Posting Lines",
-          "name1": "Customer Name",
-          "payer": {
-            "amount": "Amount",
-            "control_type": "Control Type",
-            "controlnumber": "Control Number",
-            "dms_acctnumber": "DMS Account #",
-            "name": "Payer Name"
-          },
-          "sale": "Sale",
-          "sale_dms_acctnumber": "Sale DMS Acct #",
-          "story": "Story",
-          "vinowner": "VIN Owner"
-        },
-        "dms_allocation": "DMS Allocation",
-        "driveable": "Driveable",
-        "employee_body": "Body",
-        "employee_csr": "Customer Service Rep.",
-        "employee_prep": "Prep",
-        "employee_refinish": "Refinish",
-        "est_addr1": "Estimator Address",
-        "est_co_nm": "Estimator Company",
-        "est_ct_fn": "Estimator First Name",
-        "est_ct_ln": "Estimator Last Name",
-        "est_ea": "Estimator Email",
-        "est_ph1": "Estimator Phone #",
-        "federal_tax_payable": "Federal Tax Payable",
-        "federal_tax_rate": "Federal Tax Rate",
-        "ins_addr1": "Insurance Co. Address",
-        "ins_city": "Insurance City",
-        "ins_co_id": "Insurance Co. ID",
-        "ins_co_nm": "Insurance Company Name",
-        "ins_co_nm_short": "Ins.  Co.",
-        "ins_ct_fn": "File Handler First Name",
-        "ins_ct_ln": "File Handler Last Name",
-        "ins_ea": "File Handler Email",
-        "ins_ph1": "File Handler Phone #",
-        "intake": {
-          "label": "Label",
-          "max": "Maximum",
-          "min": "Minimum",
-          "name": "Name",
-          "required": "Required?",
-          "type": "Type"
-        },
-        "invoice_final_note": "Note to Display on Final Invoice",
-        "kmin": "Mileage In",
-        "kmout": "Mileage Out",
-        "la1": "LA1",
-        "la2": "LA2",
-        "la3": "LA3",
-        "la4": "LA4",
-        "laa": "Aluminum ",
-        "lab": "Body",
-        "labor_rate_desc": "Labor Rate Name",
-        "lad": "Diagnostic",
-        "lae": "Electrical",
-        "laf": "Frame",
-        "lag": "Glass",
-        "lam": "Mechanical",
-        "lar": "Refinish",
-        "las": "Structural",
-        "lau": "User Defined",
-        "local_tax_rate": "Local Tax Rate",
-        "loss_date": "Loss Date",
-        "loss_desc": "Loss Description",
-        "loss_of_use": "Loss of Use",
+					"dms_wip_acctnumber": "Cost WIP DMS Acct #",
+					"id": "DMS ID",
+					"inservicedate": "In Service Date",
+					"journal": "Journal #",
+					"lines": "Posting Lines",
+					"name1": "Customer Name",
+					"payer": {
+						"amount": "Amount",
+						"control_type": "Control Type",
+						"controlnumber": "Control Number",
+						"dms_acctnumber": "DMS Account #",
+						"name": "Payer Name"
+					},
+					"sale": "Sale",
+					"sale_dms_acctnumber": "Sale DMS Acct #",
+					"story": "Story",
+					"vinowner": "VIN Owner"
+				},
+				"dms_allocation": "DMS Allocation",
+				"driveable": "Driveable",
+				"employee_body": "Body",
+				"employee_csr": "Customer Service Rep.",
+				"employee_prep": "Prep",
+				"employee_refinish": "Refinish",
+				"est_addr1": "Estimator Address",
+				"est_co_nm": "Estimator Company",
+				"est_ct_fn": "Estimator First Name",
+				"est_ct_ln": "Estimator Last Name",
+				"est_ea": "Estimator Email",
+				"est_ph1": "Estimator Phone #",
+				"federal_tax_payable": "Federal Tax Payable",
+				"federal_tax_rate": "Federal Tax Rate",
+				"ins_addr1": "Insurance Co. Address",
+				"ins_city": "Insurance City",
+				"ins_co_id": "Insurance Co. ID",
+				"ins_co_nm": "Insurance Company Name",
+				"ins_co_nm_short": "Ins.  Co.",
+				"ins_ct_fn": "File Handler First Name",
+				"ins_ct_ln": "File Handler Last Name",
+				"ins_ea": "File Handler Email",
+				"ins_ph1": "File Handler Phone #",
+				"intake": {
+					"label": "Label",
+					"max": "Maximum",
+					"min": "Minimum",
+					"name": "Name",
+					"required": "Required?",
+					"type": "Type"
+				},
+				"invoice_final_note": "Note to Display on Final Invoice",
+				"kmin": "Mileage In",
+				"kmout": "Mileage Out",
+				"la1": "LA1",
+				"la2": "LA2",
+				"la3": "LA3",
+				"la4": "LA4",
+				"laa": "Aluminum ",
+				"lab": "Body",
+				"labor_rate_desc": "Labor Rate Name",
+				"lad": "Diagnostic",
+				"lae": "Electrical",
+				"laf": "Frame",
+				"lag": "Glass",
+				"lam": "Mechanical",
+				"lar": "Refinish",
+				"las": "Structural",
+				"lau": "User Defined",
+				"local_tax_rate": "Local Tax Rate",
+				"loss_date": "Loss Date",
+				"loss_desc": "Loss Description",
+				"loss_of_use": "Loss of Use",
 				"lost_sale_reason": "Lost Sale Reason",
-        "ma2s": "2 Stage Paint",
-        "ma3s": "3 Stage Pain",
-        "mabl": "MABL?",
-        "macs": "MACS?",
-        "mahw": "Hazardous Waste",
-        "mapa": "Paint Materials",
-        "mash": "Shop Materials",
-        "matd": "Tire Disposal",
-        "other_amount_payable": "Other Amount Payable",
-        "owner": "Owner",
-        "owner_owing": "Cust. Owes",
-        "ownr_ea": "Email",
-        "ownr_ph1": "Phone 1",
-        "ownr_ph2": "Phone 2",
-        "paa": "Aftermarket",
-        "pac": "Rechromed",
-        "pae": "Existing",
-        "pag": "Glass",
-        "pal": "LKQ",
-        "pam": "Remanufactured",
-        "pan": "OEM/New",
-        "pao": "Other",
-        "pap": "OEM Partial",
-        "par": "Re-cored",
-        "parts_tax_rates": {
-          "prt_discp": "Discount %",
-          "prt_mktyp": "Markup Type",
-          "prt_mkupp": "Markup %",
-          "prt_tax_in": "Tax Indicator",
-          "prt_tax_rt": "Part Tax Rate",
-          "prt_type": "Part Type"
-        },
-        "partsstatus": "Parts Status",
-        "pas": "Sublet",
-        "pay_date": "Pay Date",
-        "phoneshort": "PH",
-        "po_number": "PO Number",
-        "policy_no": "Policy #",
-        "ponumber": "PO Number",
-        "production_vars": {
-          "note": "Production Note"
-        },
-        "qb_multiple_payers": {
-          "amount": "Amount",
-          "name": "Name"
-        },
-        "queued_for_parts": "Queued for Parts",
-        "rate_ats": "ATS Rate",
-        "rate_la1": "LA1",
-        "rate_la2": "LA2",
-        "rate_la3": "LA3",
-        "rate_la4": "LA4",
-        "rate_laa": "Aluminum",
-        "rate_lab": "Body",
-        "rate_lad": "Diagnostic",
-        "rate_lae": "Electrical",
-        "rate_laf": "Frame",
-        "rate_lag": "Glass",
-        "rate_lam": "Mechanical",
-        "rate_lar": "Refinish",
-        "rate_las": "Structural",
-        "rate_lau": "User Defined",
-        "rate_ma2s": "2 Stage Paint",
-        "rate_ma3s": "3 Stage Paint",
-        "rate_mabl": "MABL??",
-        "rate_macs": "MACS??",
-        "rate_mahw": "Hazardous Waste",
-        "rate_mapa": "Paint Materials",
-        "rate_mash": "Shop Material",
-        "rate_matd": "Tire Disposal",
-        "referral_source_extra": "Other Referral Source",
-        "referral_source_other": "",
-        "referralsource": "Referral Source",
-        "regie_number": "Registration #",
-        "repairtotal": "Repair Total",
-        "ro_number": "RO #",
-        "scheduled_completion": "Scheduled Completion",
-        "scheduled_delivery": "Scheduled Delivery",
-        "scheduled_in": "Scheduled In",
-        "selling_dealer": "Selling Dealer",
-        "selling_dealer_contact": "Selling Dealer Contact",
-        "servicecar": "Service Car",
-        "servicing_dealer": "Servicing Dealer",
-        "servicing_dealer_contact": "Servicing Dealer Contact",
-        "special_coverage_policy": "Special Coverage Policy",
-        "specialcoveragepolicy": "Special Coverage Policy",
-        "state_tax_rate": "Provincial/State Tax Rate",
-        "status": "Job Status",
-        "storage_payable": "Storage",
-        "tax_lbr_rt": "Labor Tax Rate",
-        "tax_levies_rt": "Levies Tax Rate",
-        "tax_paint_mat_rt": "Paint Material Tax Rate",
-        "tax_registration_number": "Tax Registration Number",
-        "tax_shop_mat_rt": "Shop Material Tax Rate",
-        "tax_str_rt": "Storage Tax Rate",
-        "tax_sub_rt": "Sublet Tax Rate",
-        "tax_tow_rt": "Towing Tax Rate",
-        "towin": "Tow In",
-        "towing_payable": "Towing Payable",
-        "unitnumber": "Unit #",
-        "updated_at": "Updated At",
-        "uploaded_by": "Uploaded By",
-        "vehicle": "Vehicle"
-      },
-      "forms": {
-        "admindates": "Administrative Dates",
-        "appraiserinfo": "Estimator Info",
-        "claiminfo": "Claim Information",
-        "estdates": "Estimate Dates",
-        "laborrates": "Labor Rates",
-        "lossinfo": "Loss Information",
-        "other": "Other",
-        "repairdates": "Repair Dates",
-        "scheddates": "Schedule Dates"
-      },
-      "labels": {
+				"ma2s": "2 Stage Paint",
+				"ma3s": "3 Stage Pain",
+				"mabl": "MABL?",
+				"macs": "MACS?",
+				"mahw": "Hazardous Waste",
+				"mapa": "Paint Materials",
+				"mash": "Shop Materials",
+				"matd": "Tire Disposal",
+				"other_amount_payable": "Other Amount Payable",
+				"owner": "Owner",
+				"owner_owing": "Cust. Owes",
+				"ownr_ea": "Email",
+				"ownr_ph1": "Phone 1",
+				"ownr_ph2": "Phone 2",
+				"paa": "Aftermarket",
+				"pac": "Rechromed",
+				"pae": "Existing",
+				"pag": "Glass",
+				"pal": "LKQ",
+				"pam": "Remanufactured",
+				"pan": "OEM/New",
+				"pao": "Other",
+				"pap": "OEM Partial",
+				"par": "Re-cored",
+				"parts_tax_rates": {
+					"prt_discp": "Discount %",
+					"prt_mktyp": "Markup Type",
+					"prt_mkupp": "Markup %",
+					"prt_tax_in": "Tax Indicator",
+					"prt_tax_rt": "Part Tax Rate",
+					"prt_type": "Part Type"
+				},
+				"partsstatus": "Parts Status",
+				"pas": "Sublet",
+				"pay_date": "Pay Date",
+				"phoneshort": "PH",
+				"po_number": "PO Number",
+				"policy_no": "Policy #",
+				"ponumber": "PO Number",
+				"production_vars": {
+					"note": "Production Note"
+				},
+				"qb_multiple_payers": {
+					"amount": "Amount",
+					"name": "Name"
+				},
+				"queued_for_parts": "Queued for Parts",
+				"rate_ats": "ATS Rate",
+				"rate_la1": "LA1",
+				"rate_la2": "LA2",
+				"rate_la3": "LA3",
+				"rate_la4": "LA4",
+				"rate_laa": "Aluminum",
+				"rate_lab": "Body",
+				"rate_lad": "Diagnostic",
+				"rate_lae": "Electrical",
+				"rate_laf": "Frame",
+				"rate_lag": "Glass",
+				"rate_lam": "Mechanical",
+				"rate_lar": "Refinish",
+				"rate_las": "Structural",
+				"rate_lau": "User Defined",
+				"rate_ma2s": "2 Stage Paint",
+				"rate_ma3s": "3 Stage Paint",
+				"rate_mabl": "MABL??",
+				"rate_macs": "MACS??",
+				"rate_mahw": "Hazardous Waste",
+				"rate_mapa": "Paint Materials",
+				"rate_mash": "Shop Material",
+				"rate_matd": "Tire Disposal",
+				"referral_source_extra": "Other Referral Source",
+				"referral_source_other": "",
+				"referralsource": "Referral Source",
+				"regie_number": "Registration #",
+				"repairtotal": "Repair Total",
+				"ro_number": "RO #",
+				"scheduled_completion": "Scheduled Completion",
+				"scheduled_delivery": "Scheduled Delivery",
+				"scheduled_in": "Scheduled In",
+				"selling_dealer": "Selling Dealer",
+				"selling_dealer_contact": "Selling Dealer Contact",
+				"servicecar": "Service Car",
+				"servicing_dealer": "Servicing Dealer",
+				"servicing_dealer_contact": "Servicing Dealer Contact",
+				"special_coverage_policy": "Special Coverage Policy",
+				"specialcoveragepolicy": "Special Coverage Policy",
+				"state_tax_rate": "Provincial/State Tax Rate",
+				"status": "Job Status",
+				"storage_payable": "Storage",
+				"tax_lbr_rt": "Labor Tax Rate",
+				"tax_levies_rt": "Levies Tax Rate",
+				"tax_paint_mat_rt": "Paint Material Tax Rate",
+				"tax_registration_number": "Tax Registration Number",
+				"tax_shop_mat_rt": "Shop Material Tax Rate",
+				"tax_str_rt": "Storage Tax Rate",
+				"tax_sub_rt": "Sublet Tax Rate",
+				"tax_tow_rt": "Towing Tax Rate",
+				"towin": "Tow In",
+				"towing_payable": "Towing Payable",
+				"unitnumber": "Unit #",
+				"updated_at": "Updated At",
+				"uploaded_by": "Uploaded By",
+				"vehicle": "Vehicle"
+			},
+			"forms": {
+				"admindates": "Administrative Dates",
+				"appraiserinfo": "Estimator Info",
+				"claiminfo": "Claim Information",
+				"estdates": "Estimate Dates",
+				"laborrates": "Labor Rates",
+				"lossinfo": "Loss Information",
+				"other": "Other",
+				"repairdates": "Repair Dates",
+				"scheddates": "Schedule Dates"
+			},
+			"labels": {
 				"act_price_ppc": "",
-        "actual_completion_inferred": "$t(jobs.fields.actual_completion) inferred using $t(jobs.fields.scheduled_completion).",
-        "actual_delivery_inferred": "$t(jobs.fields.actual_delivery) inferred using $t(jobs.fields.scheduled_delivery).",
-        "actual_in_inferred": "$t(jobs.fields.actual_in) inferred using $t(jobs.fields.scheduled_in).",
-        "additionalpayeroverallocation": "You have allocated more than the sale of the Job to additional payers.",
-        "additionaltotal": "Additional Total",
-        "adjustmentrate": "Adjustment Rate",
-        "adjustments": "Adjustments",
-        "adminwarning": "Use the functionality on this page at your own risk.  You are responsible for any and all changes to your data.",
-        "allocations": "Allocations",
-        "alreadyaddedtoscoreboard": "Job has already been added to scoreboard. Saving will update the previous entry.",
-        "alreadyclosed": "This job has already been closed.",
-        "appointmentconfirmation": "Send confirmation to customer?",
-        "associationwarning": "Any changes to associations will require updating the data from the new parent record to the job.",
-        "audit": "Audit Trail",
-        "available": "Available",
-        "availablejobs": "Available Jobs",
-        "ca_bc_pvrt": {
-          "days": "Days",
-          "rate": "PVRT Rate"
-        },
-        "ca_gst_all_if_null": "If the job is marked as a \"GST Registrant\" and this value is set to $0,  the customer will be responsible for paying all of the GST by default. ",
-        "calc_repair_days": "Calculated Repair Days",
-        "calc_repair_days_tt": "This is the approximate number of days required to complete the repair according to the target touch time in your shop configuration (current set to {{target_touchtime}}).",
-        "cards": {
-          "customer": "Customer Information",
-          "damage": "Area of Damage",
-          "dates": "Dates",
-          "documents": "Recent Documents",
-          "estimator": "Estimator",
-          "filehandler": "File Handler",
-          "insurance": "Insurance Details",
-          "notes": "Notes",
-          "parts": "Parts",
-          "totals": "Totals",
-          "vehicle": "Vehicle"
-        },
-        "changeclass": "Changing the job's class can have fundamental impacts to already exported accounting items. Are you sure you want to do this?",
-        "checklistcompletedby": "Checklist completed by {{by}} at {{at}}",
-        "checklistdocuments": "Checklist Documents",
-        "checklists": "Checklists",
-        "closeconfirm": "Are you sure you want to close this job? This cannot be easily undone.",
-        "closejob": "Close Job {{ro_number}}",
+				"actual_completion_inferred": "$t(jobs.fields.actual_completion) inferred using $t(jobs.fields.scheduled_completion).",
+				"actual_delivery_inferred": "$t(jobs.fields.actual_delivery) inferred using $t(jobs.fields.scheduled_delivery).",
+				"actual_in_inferred": "$t(jobs.fields.actual_in) inferred using $t(jobs.fields.scheduled_in).",
+				"additionalpayeroverallocation": "You have allocated more than the sale of the Job to additional payers.",
+				"additionaltotal": "Additional Total",
+				"adjustmentrate": "Adjustment Rate",
+				"adjustments": "Adjustments",
+				"adminwarning": "Use the functionality on this page at your own risk.  You are responsible for any and all changes to your data.",
+				"allocations": "Allocations",
+				"alreadyaddedtoscoreboard": "Job has already been added to scoreboard. Saving will update the previous entry.",
+				"alreadyclosed": "This job has already been closed.",
+				"appointmentconfirmation": "Send confirmation to customer?",
+				"associationwarning": "Any changes to associations will require updating the data from the new parent record to the job.",
+				"audit": "Audit Trail",
+				"available": "Available",
+				"availablejobs": "Available Jobs",
+				"ca_bc_pvrt": {
+					"days": "Days",
+					"rate": "PVRT Rate"
+				},
+				"ca_gst_all_if_null": "If the job is marked as a \"GST Registrant\" and this value is set to $0,  the customer will be responsible for paying all of the GST by default. ",
+				"calc_repair_days": "Calculated Repair Days",
+				"calc_repair_days_tt": "This is the approximate number of days required to complete the repair according to the target touch time in your shop configuration (current set to {{target_touchtime}}).",
+				"cards": {
+					"customer": "Customer Information",
+					"damage": "Area of Damage",
+					"dates": "Dates",
+					"documents": "Recent Documents",
+					"estimator": "Estimator",
+					"filehandler": "File Handler",
+					"insurance": "Insurance Details",
+					"notes": "Notes",
+					"parts": "Parts",
+					"totals": "Totals",
+					"vehicle": "Vehicle"
+				},
+				"changeclass": "Changing the job's class can have fundamental impacts to already exported accounting items. Are you sure you want to do this?",
+				"checklistcompletedby": "Checklist completed by {{by}} at {{at}}",
+				"checklistdocuments": "Checklist Documents",
+				"checklists": "Checklists",
+				"closeconfirm": "Are you sure you want to close this job? This cannot be easily undone.",
+				"closejob": "Close Job {{ro_number}}",
 				"closingperiod": "This Invoice Date is outside of the Closing Period.",
-        "contracts": "CC Contracts",
-        "convertedtolabor": "Lines Converted to Labor",
-        "cost": "Cost",
-        "cost_Additional": "Cost - Additional",
-        "cost_labor": "Cost - Labor",
-        "cost_parts": "Cost - Parts",
-        "cost_sublet": "Cost - Sublet",
-        "costs": "Costs",
-        "create": {
-          "jobinfo": "Job Info",
-          "newowner": "Create a new Owner instead. ",
-          "newvehicle": "Create a new Vehicle Instead",
-          "novehicle": "No vehicle (only for ROs to track parts/labor only work).",
-          "ownerinfo": "Owner Info",
-          "vehicleinfo": "Vehicle Info"
-        },
-        "createiouwarning": "Are you sure you want to create an IOU for these lines? A new RO will be created based on those lines for this customer.",
-        "creating_new_job": "Creating new job...",
-        "deductible": {
-          "stands": "Stands",
-          "waived": "Waived"
-        },
-        "deleteconfirm": "Are you sure you want to delete this job? This cannot be undone. ",
-        "deletedelivery": "Delete Delivery Checklist",
-        "deleteintake": "Delete Intake Checklist",
-        "deliverchecklist": "Deliver Checklist",
-        "difference": "Difference",
-        "diskscan": "Scan Disk for Estimates",
-        "dms": {
-          "apexported": "AP export completed.  See logs for details.",
-          "damageto": "Damage to $t(jobs.fields.area_of_damage_impact.{{area_of_damage}}).",
-          "defaultstory": "B/S RO: {{ro_number}}. Owner: {{ownr_nm}}. Insurance Co: {{ins_co_nm}}. Claim/PO #: {{clm_po}}",
-          "disablebillwip": "Cost and WIP for bills has been ignored per shop configuration.",
-          "invoicedatefuture": "Invoice date must be today or in the future for CDK posting.",
-          "kmoutnotgreaterthankmin": "Mileage out must be greater than mileage in.",
-          "logs": "Logs",
-          "notallocated": "Not Allocated",
-          "postingform": "Posting Form",
-          "totalallocated": "Total Amount Allocated"
-        },
-        "documents": "Documents",
-        "documents-images": "Images",
-        "documents-other": "Other Documents",
-        "duplicateconfirm": "Are you sure you want to duplicate this job? Some elements of this job will not be duplicated.",
-        "emailaudit": "Email Audit Trail",
-        "employeeassignments": "Employee Assignments",
-        "estimatelines": "Estimate Lines",
-        "estimator": "Estimator",
-        "existing_jobs": "Existing Jobs",
-        "federal_tax_amt": "Federal Taxes",
-        "gpdollars": "$ G.P.",
-        "gppercent": "% G.P.",
-        "hrs_claimed": "Hours Claimed",
-        "hrs_total": "Hours Total",
-        "importnote": "The job was initially imported.",
-        "inproduction": "In Production",
-        "intakechecklist": "Intake Checklist",
-        "iou": "IOU",
-        "job": "Job Details",
-        "jobcosting": "Job Costing",
-        "jobtotals": "Job Totals",
-        "labor_rates_subtotal": "Labor Rates Subtotal",
-        "laborallocations": "Labor Allocations",
-        "labortotals": "Labor Totals",
-        "lines": "Estimate Lines",
-        "local_tax_amt": "Local Taxes",
-        "mapa": "Paint Materials",
-        "markforreexport": "Mark for Re-export",
-        "mash": "Shop Materials",
-        "multipayers": "Additional Payers",
-        "net_repairs": "Net Repairs",
-        "notes": "Notes",
-        "othertotal": "Other Totals",
-        "override_header": "Override estimate header on import?",
-        "ownerassociation": "Owner Association",
-        "parts": "Parts",
-        "parts_received": "Parts Rec.",
-        "parts_tax_rates": "Parts Tax rates",
-        "partsfilter": "Parts Only",
-        "partssubletstotal": "Parts & Sublets Total",
-        "partstotal": "Parts Total (ex. Taxes)",
-        "pimraryamountpayable": "Total Primary Payable",
-        "plitooltips": {
-          "billtotal": "The total amount of all bill lines that have been posted against this RO (not including credits, taxes, or labor adjustments).",
-          "calculatedcreditsnotreceived": "The calculated credits not received is derived by subtracting the amount of credit memos entered from the <b>retail</b> total of returns created. This does not take into account whether the credit was marked as received. You can find more information <a href=\"https://help.imex.online/en/article/credits-not-received-changes-1jy9snw\" target=\"_blank\">here</a>.",
-          "creditmemos": "The total <b>retail</b> amount of all returns created. This amount does not reflect credit memos that have been posted.",
-          "creditsnotreceived": "This total reflects the total <b>retail</b> of parts returns lines that have not been explicitly marked as returned when posting a credit memo. You can learn more about this here <a href=\"https://help.imex.online/en/article/credits-not-received-changes-1jy9snw\" target=\"_blank\">here</a>. ",
-          "discrep1": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>Too many bills/bill lines that have been posted against this RO. Check to make sure every bill posted on this RO is correctly posted and assigned.</li>\n<li>You do not have the latest supplement imported, or, a supplement must be submitted and then imported.</li>\n<li>You have posted a bill line to labor.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
-          "discrep2": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>Used an incorrect rate when deducting from labor.</li>\n<li>An outstanding imbalance higher in the reconciliation process.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
-          "discrep3": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>A parts order return has not been created.</li>\n<li>An outstanding imbalance higher in the reconciliation process.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
-          "laboradj": "The sum of all bill lines that deducted from labor hours, rather than part prices.",
-          "partstotal": "This is the total of all parts and sublet amounts on the vehicle (some of these may require an in-house invoice).<br/>\nItems such as shop and paint materials, labor online lines, etc. are not included in this total.",
-          "totalreturns": "The total <b>retail</b> amount of returns created for this job."
-        },
+				"contracts": "CC Contracts",
+				"convertedtolabor": "Lines Converted to Labor",
+				"cost": "Cost",
+				"cost_Additional": "Cost - Additional",
+				"cost_labor": "Cost - Labor",
+				"cost_parts": "Cost - Parts",
+				"cost_sublet": "Cost - Sublet",
+				"costs": "Costs",
+				"create": {
+					"jobinfo": "Job Info",
+					"newowner": "Create a new Owner instead. ",
+					"newvehicle": "Create a new Vehicle Instead",
+					"novehicle": "No vehicle (only for ROs to track parts/labor only work).",
+					"ownerinfo": "Owner Info",
+					"vehicleinfo": "Vehicle Info"
+				},
+				"createiouwarning": "Are you sure you want to create an IOU for these lines? A new RO will be created based on those lines for this customer.",
+				"creating_new_job": "Creating new job...",
+				"deductible": {
+					"stands": "Stands",
+					"waived": "Waived"
+				},
+				"deleteconfirm": "Are you sure you want to delete this job? This cannot be undone. ",
+				"deletedelivery": "Delete Delivery Checklist",
+				"deleteintake": "Delete Intake Checklist",
+				"deliverchecklist": "Deliver Checklist",
+				"difference": "Difference",
+				"diskscan": "Scan Disk for Estimates",
+				"dms": {
+					"apexported": "AP export completed.  See logs for details.",
+					"damageto": "Damage to $t(jobs.fields.area_of_damage_impact.{{area_of_damage}}).",
+					"defaultstory": "B/S RO: {{ro_number}}. Owner: {{ownr_nm}}. Insurance Co: {{ins_co_nm}}. Claim/PO #: {{clm_po}}",
+					"disablebillwip": "Cost and WIP for bills has been ignored per shop configuration.",
+					"invoicedatefuture": "Invoice date must be today or in the future for CDK posting.",
+					"kmoutnotgreaterthankmin": "Mileage out must be greater than mileage in.",
+					"logs": "Logs",
+					"notallocated": "Not Allocated",
+					"postingform": "Posting Form",
+					"totalallocated": "Total Amount Allocated"
+				},
+				"documents": "Documents",
+				"documents-images": "Images",
+				"documents-other": "Other Documents",
+				"duplicateconfirm": "Are you sure you want to duplicate this job? Some elements of this job will not be duplicated.",
+				"emailaudit": "Email Audit Trail",
+				"employeeassignments": "Employee Assignments",
+				"estimatelines": "Estimate Lines",
+				"estimator": "Estimator",
+				"existing_jobs": "Existing Jobs",
+				"federal_tax_amt": "Federal Taxes",
+				"gpdollars": "$ G.P.",
+				"gppercent": "% G.P.",
+				"hrs_claimed": "Hours Claimed",
+				"hrs_total": "Hours Total",
+				"importnote": "The job was initially imported.",
+				"inproduction": "In Production",
+				"intakechecklist": "Intake Checklist",
+				"iou": "IOU",
+				"job": "Job Details",
+				"jobcosting": "Job Costing",
+				"jobtotals": "Job Totals",
+				"labor_rates_subtotal": "Labor Rates Subtotal",
+				"laborallocations": "Labor Allocations",
+				"labortotals": "Labor Totals",
+				"lines": "Estimate Lines",
+				"local_tax_amt": "Local Taxes",
+				"mapa": "Paint Materials",
+				"markforreexport": "Mark for Re-export",
+				"mash": "Shop Materials",
+				"multipayers": "Additional Payers",
+				"net_repairs": "Net Repairs",
+				"notes": "Notes",
+				"othertotal": "Other Totals",
+				"override_header": "Override estimate header on import?",
+				"ownerassociation": "Owner Association",
+				"parts": "Parts",
+				"parts_received": "Parts Rec.",
+				"parts_tax_rates": "Parts Tax rates",
+				"partsfilter": "Parts Only",
+				"partssubletstotal": "Parts & Sublets Total",
+				"partstotal": "Parts Total (ex. Taxes)",
+				"pimraryamountpayable": "Total Primary Payable",
+				"plitooltips": {
+					"billtotal": "The total amount of all bill lines that have been posted against this RO (not including credits, taxes, or labor adjustments).",
+					"calculatedcreditsnotreceived": "The calculated credits not received is derived by subtracting the amount of credit memos entered from the <b>retail</b> total of returns created. This does not take into account whether the credit was marked as received. You can find more information <a href=\"https://help.imex.online/en/article/credits-not-received-changes-1jy9snw\" target=\"_blank\">here</a>.",
+					"creditmemos": "The total <b>retail</b> amount of all returns created. This amount does not reflect credit memos that have been posted.",
+					"creditsnotreceived": "This total reflects the total <b>retail</b> of parts returns lines that have not been explicitly marked as returned when posting a credit memo. You can learn more about this here <a href=\"https://help.imex.online/en/article/credits-not-received-changes-1jy9snw\" target=\"_blank\">here</a>. ",
+					"discrep1": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>Too many bills/bill lines that have been posted against this RO. Check to make sure every bill posted on this RO is correctly posted and assigned.</li>\n<li>You do not have the latest supplement imported, or, a supplement must be submitted and then imported.</li>\n<li>You have posted a bill line to labor.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
+					"discrep2": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>Used an incorrect rate when deducting from labor.</li>\n<li>An outstanding imbalance higher in the reconciliation process.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
+					"discrep3": "If the discrepancy is not $0, you may have one of the following: <br/><br/>\n\n<ul>\n<li>A parts order return has not been created.</li>\n<li>An outstanding imbalance higher in the reconciliation process.</li>\n</ul>\n<br/>\n<i>There may be additional issues not listed above that prevent this job from reconciling.</i>",
+					"laboradj": "The sum of all bill lines that deducted from labor hours, rather than part prices.",
+					"partstotal": "This is the total of all parts and sublet amounts on the vehicle (some of these may require an in-house invoice).<br/>\nItems such as shop and paint materials, labor online lines, etc. are not included in this total.",
+					"totalreturns": "The total <b>retail</b> amount of returns created for this job."
+				},
 				"ppc": "",
-        "profileadjustments": "",
-        "prt_dsmk_total": "Line Item Adjustment",
-        "rates": "Rates",
-        "rates_subtotal": "All Rates Subtotal",
-        "reconciliation": {
-          "billlinestotal": "Bill Lines Total",
-          "byassoc": "By Line Association",
-          "byprice": "By Price",
-          "clear": "Clear All",
-          "discrepancy": "Discrepancy",
-          "joblinestotal": "Job Lines Total",
-          "multipleactprices": "${{act_price}} is the price for multiple job lines.",
-          "multiplebilllines": "{{line_desc}} has 2 or more bill lines associated to it.",
-          "multiplebillsforactprice": "Found more than 1 bill matching ${{act_price}} retail price.",
-          "removedpartsstrikethrough": "Strike through lines represent parts that have been removed from the estimate. They are included for completeness of reconciliation."
-        },
-        "reconciliationheader": "Parts & Sublet Reconciliation",
-        "relatedros": "Related ROs",
-        "returntotals": "Return Totals",
-        "rosaletotal": "RO  Parts Total",
-        "sale_additional": "Sales - Additional",
-        "sale_labor": "Sales - Labor",
-        "sale_parts": "Sales - Parts",
-        "sale_sublet": "Sales - Sublet",
-        "sales": "Sales",
-        "savebeforeconversion": "You have unsaved changes on the job.  Please save them before converting it. ",
-        "scheduledinchange": "The scheduled in is based off the latest appointment. To change this date,  please schedule or reschedule the job. ",
-        "specialcoveragepolicy": "Special Coverage Policy Applies",
-        "state_tax_amt": "Provincial/State Taxes",
-        "subletstotal": "Sublets Total",
-        "subtotal": "Subtotal",
-        "supplementnote": "The job had a supplement imported.",
-        "suspended": "SUSPENDED",
-        "suspense": "Suspense",
-        "threshhold": "Max Threshold: ${{amount}}",
-        "total_cost": "Total Cost",
-        "total_cust_payable": "Total Customer Amount Payable",
-        "total_repairs": "Total Repairs",
-        "total_sales": "Total Sales",
-        "totals": "Totals",
-        "unvoidnote": "This job was unvoided.",
-        "vehicle_info": "Vehicle",
-        "vehicleassociation": "Vehicle Association",
-        "viewallocations": "View Allocations",
-        "voidjob": "Are you sure you want to void this job? This cannot be easily undone. ",
-        "voidnote": "This job was voided."
-      },
-      "successes": {
-        "addedtoproduction": "Job added to production board.",
-        "all_deleted": "{{count}} jobs deleted successfully.",
-        "closed": "Job closed successfully.",
-        "converted": "Job converted successfully.",
-        "created": "Job created successfully. Click to view.",
-        "creatednoclick": "Job created successfully. ",
-        "delete": "Job deleted successfully.",
-        "deleted": "Job deleted successfully.",
-        "duplicated": "Job duplicated successfully. ",
-        "exported": "Job(s) exported successfully. ",
-        "invoiced": "Job closed and invoiced successfully.",
-        "ioucreated": "IOU created successfully.  Click to see.",
-        "partsqueue": "Job added to parts queue.",
-        "save": "Job saved successfully.",
-        "savetitle": "Record saved successfully.",
-        "supplemented": "Job supplemented successfully. ",
-        "updated": "Job(s) updated successfully.",
-        "voided": "Job voided successfully."
-      }
-    },
-    "landing": {
-      "bigfeature": {
-        "subtitle": "ImEX Online is built using world class technology by experts in the collision repair industry.  This translates to software that is tailor made for the unique challenges faced by repair facilities with no compromises. ",
-        "title": "Bringing the latest technology to the automotive repair industry. "
-      },
-      "footer": {
-        "company": {
-          "about": "About Us",
-          "contact": "Contact",
-          "disclaimers": "Disclaimers",
-          "name": "Company",
-          "privacypolicy": "Privacy Policy"
-        },
-        "io": {
-          "help": "Help",
-          "name": "ImEX Online",
-          "status": "System Status"
-        },
-        "slogan": "ImEX Systems Inc. is a technology leader in the collision repair industry. We specialize in creating collision repair management systems and bodyshop management systems that lower cycle times and promote efficiency."
-      },
-      "hero": {
-        "button": "Learn More",
-        "title": "Shop management reimagined."
-      },
-      "labels": {
-        "features": "Features",
-        "managemyshop": "Sign In",
-        "pricing": "Pricing"
-      },
-      "pricing": {
-        "basic": {
-          "name": "Basic",
-          "sub": "Best suited for shops looking to increase their volume."
-        },
-        "essentials": {
-          "name": "Essentials",
-          "sub": "Best suited for small and low volume shops."
-        },
-        "pricingtitle": "Features",
-        "pro": {
-          "name": "Pro",
-          "sub": "Empower your shop with the tools to operate at peak capacity."
-        },
-        "title": "Features",
-        "unlimited": {
-          "name": "Unlimited",
-          "sub": "Everything you need and more for the high volume shop."
-        }
-      }
-    },
-    "menus": {
-      "currentuser": {
-        "languageselector": "Language",
-        "profile": "Profile"
-      },
-      "header": {
-        "accounting": "Accounting",
-        "accounting-payables": "Payables",
-        "accounting-payments": "Payments",
-        "accounting-receivables": "Receivables",
-        "activejobs": "Active Jobs",
-        "alljobs": "All Jobs",
-        "allpayments": "All Payments",
-        "availablejobs": "Available Jobs",
-        "bills": "Bills",
-        "courtesycars": "Courtesy Cars",
-        "courtesycars-all": "All Courtesy Cars",
-        "courtesycars-contracts": "Contracts",
-        "courtesycars-newcontract": "New Contract",
-        "customers": "Customers",
-        "dashboard": "Dashboard",
-        "enterbills": "Enter Bills",
-        "entercardpayment": "Enter Card Payments",
-        "enterpayment": "Enter Payments",
-        "entertimeticket": "Enter Time Tickets",
-        "export": "Export",
-        "export-logs": "Export Logs",
-        "help": "Help",
-        "home": "Home",
-        "inventory": "Inventory",
-        "jobs": "Jobs",
-        "newjob": "Create New Job",
-        "owners": "Owners",
-        "parts-queue": "Parts Queue",
-        "paymentremindersms": "Send Payment Reminder via SMS",
-        "phonebook": "Phonebook",
-        "productionboard": "Production Board - Visual",
-        "productionlist": "Production Board - List",
-        "readyjobs": "Ready Jobs",
-        "recent": "Recent Items",
-        "reportcenter": "Report Center",
-        "rescueme": "Rescue me!",
-        "schedule": "Schedule",
-        "scoreboard": "Scoreboard",
-        "search": {
-          "bills": "Bills",
-          "jobs": "Jobs",
-          "owners": "Owners",
-          "payments": "Payments",
-          "phonebook": "Phonebook",
-          "vehicles": "Vehicles"
-        },
-        "shiftclock": "Shift Clock",
-        "shop": "My Shop",
-        "shop_config": "Configuration",
-        "shop_csi": "CSI",
-        "shop_templates": "Templates",
-        "shop_vendors": "Vendors",
-        "temporarydocs": "Temporary Documents",
-        "timetickets": "Time Tickets",
+				"profileadjustments": "",
+				"prt_dsmk_total": "Line Item Adjustment",
+				"rates": "Rates",
+				"rates_subtotal": "All Rates Subtotal",
+				"reconciliation": {
+					"billlinestotal": "Bill Lines Total",
+					"byassoc": "By Line Association",
+					"byprice": "By Price",
+					"clear": "Clear All",
+					"discrepancy": "Discrepancy",
+					"joblinestotal": "Job Lines Total",
+					"multipleactprices": "${{act_price}} is the price for multiple job lines.",
+					"multiplebilllines": "{{line_desc}} has 2 or more bill lines associated to it.",
+					"multiplebillsforactprice": "Found more than 1 bill matching ${{act_price}} retail price.",
+					"removedpartsstrikethrough": "Strike through lines represent parts that have been removed from the estimate. They are included for completeness of reconciliation."
+				},
+				"reconciliationheader": "Parts & Sublet Reconciliation",
+				"relatedros": "Related ROs",
+				"returntotals": "Return Totals",
+				"rosaletotal": "RO  Parts Total",
+				"sale_additional": "Sales - Additional",
+				"sale_labor": "Sales - Labor",
+				"sale_parts": "Sales - Parts",
+				"sale_sublet": "Sales - Sublet",
+				"sales": "Sales",
+				"savebeforeconversion": "You have unsaved changes on the job.  Please save them before converting it. ",
+				"scheduledinchange": "The scheduled in is based off the latest appointment. To change this date,  please schedule or reschedule the job. ",
+				"specialcoveragepolicy": "Special Coverage Policy Applies",
+				"state_tax_amt": "Provincial/State Taxes",
+				"subletstotal": "Sublets Total",
+				"subtotal": "Subtotal",
+				"supplementnote": "The job had a supplement imported.",
+				"suspended": "SUSPENDED",
+				"suspense": "Suspense",
+				"threshhold": "Max Threshold: ${{amount}}",
+				"total_cost": "Total Cost",
+				"total_cust_payable": "Total Customer Amount Payable",
+				"total_repairs": "Total Repairs",
+				"total_sales": "Total Sales",
+				"totals": "Totals",
+				"unvoidnote": "This job was unvoided.",
+				"vehicle_info": "Vehicle",
+				"vehicleassociation": "Vehicle Association",
+				"viewallocations": "View Allocations",
+				"voidjob": "Are you sure you want to void this job? This cannot be easily undone. ",
+				"voidnote": "This job was voided."
+			},
+			"successes": {
+				"addedtoproduction": "Job added to production board.",
+				"all_deleted": "{{count}} jobs deleted successfully.",
+				"closed": "Job closed successfully.",
+				"converted": "Job converted successfully.",
+				"created": "Job created successfully. Click to view.",
+				"creatednoclick": "Job created successfully. ",
+				"delete": "Job deleted successfully.",
+				"deleted": "Job deleted successfully.",
+				"duplicated": "Job duplicated successfully. ",
+				"exported": "Job(s) exported successfully. ",
+				"invoiced": "Job closed and invoiced successfully.",
+				"ioucreated": "IOU created successfully.  Click to see.",
+				"partsqueue": "Job added to parts queue.",
+				"save": "Job saved successfully.",
+				"savetitle": "Record saved successfully.",
+				"supplemented": "Job supplemented successfully. ",
+				"updated": "Job(s) updated successfully.",
+				"voided": "Job voided successfully."
+			}
+		},
+		"landing": {
+			"bigfeature": {
+				"subtitle": "ImEX Online is built using world class technology by experts in the collision repair industry.  This translates to software that is tailor made for the unique challenges faced by repair facilities with no compromises. ",
+				"title": "Bringing the latest technology to the automotive repair industry. "
+			},
+			"footer": {
+				"company": {
+					"about": "About Us",
+					"contact": "Contact",
+					"disclaimers": "Disclaimers",
+					"name": "Company",
+					"privacypolicy": "Privacy Policy"
+				},
+				"io": {
+					"help": "Help",
+					"name": "ImEX Online",
+					"status": "System Status"
+				},
+				"slogan": "ImEX Systems Inc. is a technology leader in the collision repair industry. We specialize in creating collision repair management systems and bodyshop management systems that lower cycle times and promote efficiency."
+			},
+			"hero": {
+				"button": "Learn More",
+				"title": "Shop management reimagined."
+			},
+			"labels": {
+				"features": "Features",
+				"managemyshop": "Sign In",
+				"pricing": "Pricing"
+			},
+			"pricing": {
+				"basic": {
+					"name": "Basic",
+					"sub": "Best suited for shops looking to increase their volume."
+				},
+				"essentials": {
+					"name": "Essentials",
+					"sub": "Best suited for small and low volume shops."
+				},
+				"pricingtitle": "Features",
+				"pro": {
+					"name": "Pro",
+					"sub": "Empower your shop with the tools to operate at peak capacity."
+				},
+				"title": "Features",
+				"unlimited": {
+					"name": "Unlimited",
+					"sub": "Everything you need and more for the high volume shop."
+				}
+			}
+		},
+		"menus": {
+			"currentuser": {
+				"languageselector": "Language",
+				"profile": "Profile"
+			},
+			"header": {
+				"accounting": "Accounting",
+				"accounting-payables": "Payables",
+				"accounting-payments": "Payments",
+				"accounting-receivables": "Receivables",
+				"activejobs": "Active Jobs",
+				"alljobs": "All Jobs",
+				"allpayments": "All Payments",
+				"availablejobs": "Available Jobs",
+				"bills": "Bills",
+				"courtesycars": "Courtesy Cars",
+				"courtesycars-all": "All Courtesy Cars",
+				"courtesycars-contracts": "Contracts",
+				"courtesycars-newcontract": "New Contract",
+				"customers": "Customers",
+				"dashboard": "Dashboard",
+				"enterbills": "Enter Bills",
+				"entercardpayment": "New Card Charge",
+				"enterpayment": "Enter Payments",
+				"entertimeticket": "Enter Time Tickets",
+				"export": "Export",
+				"export-logs": "Export Logs",
+				"help": "Help",
+				"home": "Home",
+				"inventory": "Inventory",
+				"jobs": "Jobs",
+				"newjob": "Create New Job",
+				"owners": "Owners",
+				"parts-queue": "Parts Queue",
+				"paymentremindersms": "Send Payment Reminder via SMS",
+				"phonebook": "Phonebook",
+				"productionboard": "Production Board - Visual",
+				"productionlist": "Production Board - List",
+				"readyjobs": "Ready Jobs",
+				"recent": "Recent Items",
+				"reportcenter": "Report Center",
+				"rescueme": "Rescue me!",
+				"schedule": "Schedule",
+				"scoreboard": "Scoreboard",
+				"search": {
+					"bills": "Bills",
+					"jobs": "Jobs",
+					"owners": "Owners",
+					"payments": "Payments",
+					"phonebook": "Phonebook",
+					"vehicles": "Vehicles"
+				},
+				"shiftclock": "Shift Clock",
+				"shop": "My Shop",
+				"shop_config": "Configuration",
+				"shop_csi": "CSI",
+				"shop_templates": "Templates",
+				"shop_vendors": "Vendors",
+				"temporarydocs": "Temporary Documents",
+				"timetickets": "Time Tickets",
 				"ttapprovals": "",
-        "vehicles": "Vehicles"
-      },
-      "jobsactions": {
-        "admin": "Admin",
-        "cancelallappointments": "Cancel all appointments",
-        "closejob": "Close Job",
-        "deletejob": "Delete Job",
-        "duplicate": "Duplicate this Job",
-        "duplicatenolines": "Duplicate this Job without Repair Data",
-        "newcccontract": "Create Courtesy Car Contract",
-        "void": "Void Job"
-      },
-      "jobsdetail": {
-        "claimdetail": "Claim Details",
-        "dates": "Dates",
-        "financials": "Financial Information",
-        "general": "General",
-        "insurance": "Insurance Information",
-        "labor": "Labor",
-        "partssublet": "Parts & Bills",
-        "rates": "Rates",
-        "repairdata": "Repair Data",
-        "totals": "Totals"
-      },
-      "profilesidebar": {
-        "profile": "My Profile",
-        "shops": "My Shops"
-      },
-      "tech": {
-        "home": "Home",
-        "jobclockin": "Job Clock In",
-        "jobclockout": "Job Clock Out",
-        "joblookup": "Job Lookup",
-        "login": "Login",
-        "logout": "Logout",
-        "productionboard": "Production Board - Visual",
-        "productionlist": "Production List",
-        "shiftclockin": "Shift Clock"
-      }
-    },
-    "messaging": {
-      "actions": {
-        "link": "Link to Job",
-        "new": "New Conversation"
-      },
-      "errors": {
-        "invalidphone": "The phone number is invalid.  Unable to open conversation. ",
-        "noattachedjobs": "No jobs have been associated to this conversation. ",
-        "updatinglabel": "Error updating label. {{error}}"
-      },
-      "labels": {
-        "addlabel": "Add a label to this conversation.",
-        "archive": "Archive",
-        "maxtenimages": "You can only select up to a maximum of 10 images at a time.",
-        "messaging": "Messaging",
-        "noallowtxt": "This customer has not indicated their permission to be messaged.",
-        "nojobs": "Not associated to any job.",
-        "nopush": "Polling Mode Enabled",
-        "phonenumber": "Phone #",
-        "presets": "Presets",
-        "recentonly": "Only your most recent 50 conversations will be shown here. If you are looking for an older conversation, find the related contact and click their phone number to view the conversation.",
-        "selectmedia": "Select Media",
-        "sentby": "Sent by {{by}} at {{time}}",
-        "typeamessage": "Send a message...",
-        "unarchive": "Unarchive"
-      }
-    },
-    "notes": {
-      "actions": {
-        "actions": "Actions",
-        "deletenote": "Delete Note",
-        "edit": "Edit Note",
-        "new": "New Note",
+				"vehicles": "Vehicles"
+			},
+			"jobsactions": {
+				"admin": "Admin",
+				"cancelallappointments": "Cancel all appointments",
+				"closejob": "Close Job",
+				"deletejob": "Delete Job",
+				"duplicate": "Duplicate this Job",
+				"duplicatenolines": "Duplicate this Job without Repair Data",
+				"newcccontract": "Create Courtesy Car Contract",
+				"void": "Void Job"
+			},
+			"jobsdetail": {
+				"claimdetail": "Claim Details",
+				"dates": "Dates",
+				"financials": "Financial Information",
+				"general": "General",
+				"insurance": "Insurance Information",
+				"labor": "Labor",
+				"partssublet": "Parts & Bills",
+				"rates": "Rates",
+				"repairdata": "Repair Data",
+				"totals": "Totals"
+			},
+			"profilesidebar": {
+				"profile": "My Profile",
+				"shops": "My Shops"
+			},
+			"tech": {
+				"home": "Home",
+				"jobclockin": "Job Clock In",
+				"jobclockout": "Job Clock Out",
+				"joblookup": "Job Lookup",
+				"login": "Login",
+				"logout": "Logout",
+				"productionboard": "Production Board - Visual",
+				"productionlist": "Production List",
+				"shiftclockin": "Shift Clock"
+			}
+		},
+		"messaging": {
+			"actions": {
+				"link": "Link to Job",
+				"new": "New Conversation"
+			},
+			"errors": {
+				"invalidphone": "The phone number is invalid.  Unable to open conversation. ",
+				"noattachedjobs": "No jobs have been associated to this conversation. ",
+				"updatinglabel": "Error updating label. {{error}}"
+			},
+			"labels": {
+				"addlabel": "Add a label to this conversation.",
+				"archive": "Archive",
+				"maxtenimages": "You can only select up to a maximum of 10 images at a time.",
+				"messaging": "Messaging",
+				"noallowtxt": "This customer has not indicated their permission to be messaged.",
+				"nojobs": "Not associated to any job.",
+				"nopush": "Polling Mode Enabled",
+				"phonenumber": "Phone #",
+				"presets": "Presets",
+				"recentonly": "Only your most recent 50 conversations will be shown here. If you are looking for an older conversation, find the related contact and click their phone number to view the conversation.",
+				"selectmedia": "Select Media",
+				"sentby": "Sent by {{by}} at {{time}}",
+				"typeamessage": "Send a message...",
+				"unarchive": "Unarchive"
+			}
+		},
+		"notes": {
+			"actions": {
+				"actions": "Actions",
+				"deletenote": "Delete Note",
+				"edit": "Edit Note",
+				"new": "New Note",
 				"savetojobnotes": "Save to Job Notes"
-      },
-      "errors": {
-        "inserting": "Error inserting note.  {{error}}"
-      },
-      "fields": {
-        "createdby": "Created By",
-        "critical": "Critical",
-        "private": "Private",
-        "text": "Contents",
+			},
+			"errors": {
+				"inserting": "Error inserting note.  {{error}}"
+			},
+			"fields": {
+				"createdby": "Created By",
+				"critical": "Critical",
+				"private": "Private",
+				"text": "Contents",
 				"type": "Type",
 				"types": {
 					"customer": "Customer",
@@ -2058,952 +2059,952 @@
 					"shop": "Shop",
 					"supplement": "Supplement"
 				},
-        "updatedat": "Updated At"
-      },
-      "labels": {
-        "addtorelatedro": "Add to Related ROs",
-        "newnoteplaceholder": "Add a note...",
-        "notetoadd": "Note to Add",
-        "systemnotes": "System Notes",
-        "usernotes": "User Notes"
-      },
-      "successes": {
-        "create": "Note created successfully.",
-        "deleted": "Note deleted successfully.",
-        "updated": "Note updated successfully."
-      }
-    },
-    "owner": {
-      "labels": {
-        "noownerinfo": "No owner information."
-      }
-    },
-    "owners": {
-      "actions": {
-        "update": "Update Selected Records"
-      },
-      "errors": {
+				"updatedat": "Updated At"
+			},
+			"labels": {
+				"addtorelatedro": "Add to Related ROs",
+				"newnoteplaceholder": "Add a note...",
+				"notetoadd": "Note to Add",
+				"systemnotes": "System Notes",
+				"usernotes": "User Notes"
+			},
+			"successes": {
+				"create": "Note created successfully.",
+				"deleted": "Note deleted successfully.",
+				"updated": "Note updated successfully."
+			}
+		},
+		"owner": {
+			"labels": {
+				"noownerinfo": "No owner information."
+			}
+		},
+		"owners": {
+			"actions": {
+				"update": "Update Selected Records"
+			},
+			"errors": {
 				"deleting": "Error deleting owner. {{error}}.",
-        "noaccess": "The record does not exist or you do not have access to it.  ",
-        "saving": "Error saving owner. {{error}}.",
-        "selectexistingornew": "Select an existing owner record or create a new one. "
-      },
-      "fields": {
-        "address": "Address",
-        "allow_text_message": "Permission to Text?",
-        "name": "Name",
-        "note": "Owner Note",
-        "ownr_addr1": "Address",
-        "ownr_addr2": "Address 2",
-        "ownr_city": "City",
-        "ownr_co_nm": "Owner Co. Name",
-        "ownr_ctry": "Country",
-        "ownr_ea": "Email",
-        "ownr_fn": "First Name",
-        "ownr_ln": "Last Name",
-        "ownr_ph1": "Phone 1",
-        "ownr_ph2": "Phone 2",
-        "ownr_st": "Province/State",
-        "ownr_title": "Title",
-        "ownr_zip": "Zip/Postal Code",
-        "preferred_contact": "Preferred Contact Method",
-        "tax_number": "Tax Number"
-      },
-      "forms": {
-        "address": "Address",
-        "contact": "Contact Information",
-        "name": "Owner Details"
-      },
-      "labels": {
-        "create_new": "Create a new owner record.",
+				"noaccess": "The record does not exist or you do not have access to it.  ",
+				"saving": "Error saving owner. {{error}}.",
+				"selectexistingornew": "Select an existing owner record or create a new one. "
+			},
+			"fields": {
+				"address": "Address",
+				"allow_text_message": "Permission to Text?",
+				"name": "Name",
+				"note": "Owner Note",
+				"ownr_addr1": "Address",
+				"ownr_addr2": "Address 2",
+				"ownr_city": "City",
+				"ownr_co_nm": "Owner Co. Name",
+				"ownr_ctry": "Country",
+				"ownr_ea": "Email",
+				"ownr_fn": "First Name",
+				"ownr_ln": "Last Name",
+				"ownr_ph1": "Phone 1",
+				"ownr_ph2": "Phone 2",
+				"ownr_st": "Province/State",
+				"ownr_title": "Title",
+				"ownr_zip": "Zip/Postal Code",
+				"preferred_contact": "Preferred Contact Method",
+				"tax_number": "Tax Number"
+			},
+			"forms": {
+				"address": "Address",
+				"contact": "Contact Information",
+				"name": "Owner Details"
+			},
+			"labels": {
+				"create_new": "Create a new owner record.",
 				"deleteconfirm": "Are you sure you want to delete this owner? This cannot be undone.",
-        "existing_owners": "Existing Owners",
-        "fromclaim": "Current Claim",
-        "fromowner": "Historical Owner Record",
-        "relatedjobs": "Related Jobs",
-        "updateowner": "Update Owner"
-      },
-      "successes": {
+				"existing_owners": "Existing Owners",
+				"fromclaim": "Current Claim",
+				"fromowner": "Historical Owner Record",
+				"relatedjobs": "Related Jobs",
+				"updateowner": "Update Owner"
+			},
+			"successes": {
 				"delete": "Owner deleted successfully.",
-        "save": "Owner saved successfully."
-      }
-    },
-    "parts": {
-      "actions": {
-        "order": "Order Parts",
-        "orderinhouse": "Order as In House"
-      }
-    },
-    "parts_orders": {
-      "actions": {
-        "backordered": "Mark Backordered",
-        "receive": "Receive",
-        "receivebill": "Receive Bill"
-      },
-      "errors": {
-        "associatedbills": "This parts order cannot",
-        "backordering": "Error backordering part {{message}}.",
-        "creating": "Error encountered when creating parts order. ",
-        "oec": "Error creating EMS files for OEC. {{error}}",
-        "saving": "Error saving parts order.  {{error}}.",
-        "updating": "Error updating parts order/parts order line. {{error}}."
-      },
-      "fields": {
-        "act_price": "Price",
-        "backordered_eta": "B.O. ETA",
-        "backordered_on": "B.O. On",
-        "cm_received": "CM Received?",
-        "comments": "Comments",
-        "cost": "Cost",
-        "db_price": "List Price",
-        "deliver_by": "Deliver By",
-        "job_line_id": "Job Line Id",
-        "line_desc": "Line Description",
-        "line_remarks": "Remarks",
-        "lineremarks": "Line Remarks",
-        "oem_partno": "Part #",
-        "order_date": "Order Date",
-        "order_number": "Order Number",
-        "orderedby": "Ordered By",
-        "part_type": "Type",
-        "quantity": "Qty.",
-        "return": "Return",
-        "status": "Status"
-      },
-      "labels": {
-        "allpartsto": "All Parts Location",
-        "confirmdelete": "Are you sure you want to delete this item? It cannot be recovered.  Job line statuses will not be updated and may require manual review. ",
-        "custompercent": "Custom %",
-        "discount": "Discount {{percent}}",
-        "email": "Send by Email",
-        "inthisorder": "Parts in this Order",
-        "is_quote": "Parts Quote?",
-        "mark_as_received": "Mark as Received?",
-        "newpartsorder": "New Parts Order",
-        "notyetordered": "This part has not yet been ordered.",
-        "oec": "Order via OEC",
-        "order_type": "Order Type",
-        "orderhistory": "Order History",
-        "parts_order": "Parts Order",
-        "parts_orders": "Parts Orders",
-        "print": "Show Printed Form",
-        "receive": "Receive Parts Order",
-        "removefrompartsqueue": "Remove from Parts Queue?",
-        "returnpartsorder": "Return Parts Order",
-        "sublet_order": "Sublet Order"
-      },
-      "successes": {
-        "created": "Parts order created successfully. ",
-        "line_updated": "Parts return line updated.",
-        "received": "Parts order received.",
-        "return_created": "Parts return created successfully."
-      }
-    },
-    "payments": {
-      "errors": {
-        "exporting": "Error exporting payment(s). {{error}}",
-        "exporting-partner": "Error exporting to partner. Please check the partner interaction log for more errors."
-      },
-      "fields": {
-        "amount": "Amount",
-        "created_at": "Created At",
-        "date": "Payment Date",
-        "exportedat": "Exported At",
-        "memo": "Memo",
-        "payer": "Payer",
-        "paymentnum": "Payment Number",
-        "stripeid": "Stripe ID",
-        "transactionid": "Transaction ID",
-        "type": "Type"
-      },
-      "labels": {
-        "balance": "Balance",
-        "ca_bc_etf_table": "ICBC EFT Table Converter",
-        "customer": "Customer",
-        "edit": "Edit Payment",
-        "electronicpayment": "Use Electronic Payment Processing?",
-        "external": "External",
-        "findermodal": "ICBC Payment Finder",
-        "insurance": "Insurance",
+				"save": "Owner saved successfully."
+			}
+		},
+		"parts": {
+			"actions": {
+				"order": "Order Parts",
+				"orderinhouse": "Order as In House"
+			}
+		},
+		"parts_orders": {
+			"actions": {
+				"backordered": "Mark Backordered",
+				"receive": "Receive",
+				"receivebill": "Receive Bill"
+			},
+			"errors": {
+				"associatedbills": "This parts order cannot",
+				"backordering": "Error backordering part {{message}}.",
+				"creating": "Error encountered when creating parts order. ",
+				"oec": "Error creating EMS files for OEC. {{error}}",
+				"saving": "Error saving parts order.  {{error}}.",
+				"updating": "Error updating parts order/parts order line. {{error}}."
+			},
+			"fields": {
+				"act_price": "Price",
+				"backordered_eta": "B.O. ETA",
+				"backordered_on": "B.O. On",
+				"cm_received": "CM Received?",
+				"comments": "Comments",
+				"cost": "Cost",
+				"db_price": "List Price",
+				"deliver_by": "Deliver By",
+				"job_line_id": "Job Line Id",
+				"line_desc": "Line Description",
+				"line_remarks": "Remarks",
+				"lineremarks": "Line Remarks",
+				"oem_partno": "Part #",
+				"order_date": "Order Date",
+				"order_number": "Order Number",
+				"orderedby": "Ordered By",
+				"part_type": "Type",
+				"quantity": "Qty.",
+				"return": "Return",
+				"status": "Status"
+			},
+			"labels": {
+				"allpartsto": "All Parts Location",
+				"confirmdelete": "Are you sure you want to delete this item? It cannot be recovered.  Job line statuses will not be updated and may require manual review. ",
+				"custompercent": "Custom %",
+				"discount": "Discount {{percent}}",
+				"email": "Send by Email",
+				"inthisorder": "Parts in this Order",
+				"is_quote": "Parts Quote?",
+				"mark_as_received": "Mark as Received?",
+				"newpartsorder": "New Parts Order",
+				"notyetordered": "This part has not yet been ordered.",
+				"oec": "Order via OEC",
+				"order_type": "Order Type",
+				"orderhistory": "Order History",
+				"parts_order": "Parts Order",
+				"parts_orders": "Parts Orders",
+				"print": "Show Printed Form",
+				"receive": "Receive Parts Order",
+				"removefrompartsqueue": "Remove from Parts Queue?",
+				"returnpartsorder": "Return Parts Order",
+				"sublet_order": "Sublet Order"
+			},
+			"successes": {
+				"created": "Parts order created successfully. ",
+				"line_updated": "Parts return line updated.",
+				"received": "Parts order received.",
+				"return_created": "Parts return created successfully."
+			}
+		},
+		"payments": {
+			"errors": {
+				"exporting": "Error exporting payment(s). {{error}}",
+				"exporting-partner": "Error exporting to partner. Please check the partner interaction log for more errors."
+			},
+			"fields": {
+				"amount": "Amount",
+				"created_at": "Created At",
+				"date": "Payment Date",
+				"exportedat": "Exported At",
+				"memo": "Memo",
+				"payer": "Payer",
+				"paymentnum": "Payment Number",
+				"stripeid": "Stripe ID",
+				"transactionid": "Transaction ID",
+				"type": "Type"
+			},
+			"labels": {
+				"balance": "Balance",
+				"ca_bc_etf_table": "ICBC EFT Table Converter",
+				"customer": "Customer",
+				"edit": "Edit Payment",
+				"electronicpayment": "Use Electronic Payment Processing?",
+				"external": "External",
+				"findermodal": "ICBC Payment Finder",
+				"insurance": "Insurance",
 				"markexported": "Mark Exported",
 				"markforreexport": "Mark for Re-export",
-        "new": "New Payment",
-        "signup": "Please contact support to sign up for electronic payments.",
-        "title": "Payments",
-        "totalpayments": "Total Payments"
-      },
-      "successes": {
-        "exported": "Payment(s) exported successfully.",
-        "markexported": "Payment(s) marked exported.",
+				"new": "New Payment",
+				"signup": "Please contact support to sign up for electronic payments.",
+				"title": "Payments",
+				"totalpayments": "Total Payments"
+			},
+			"successes": {
+				"exported": "Payment(s) exported successfully.",
+				"markexported": "Payment(s) marked exported.",
 				"markreexported": "Payment marked for re-export successfully",
-        "payment": "Payment created successfully. ",
-        "stripe": "Credit card transaction charged successfully."
-      }
-    },
-    "phonebook": {
-      "actions": {
-        "new": "New Phonebook Entry"
-      },
-      "errors": {
-        "adding": "Error adding phonebook entry.  {{error}}",
-        "saving": "Error saving phonebook entry. {{error}}"
-      },
-      "fields": {
-        "address1": "Street 1",
-        "address2": "Street 2",
-        "category": "Category",
-        "city": "City",
-        "company": "Company",
-        "country": "Country",
-        "email": "Email",
-        "fax": "Fax",
-        "firstname": "First Name",
-        "lastname": "Last Name",
-        "phone1": "Phone 1",
-        "phone2": "Phone 2",
-        "state": "Province/State"
-      },
-      "labels": {
-        "noneselected": "No phone book entry selected. ",
-        "onenamerequired": "At least one name related field is required.",
-        "vendorcategory": "Vendor"
-      },
-      "successes": {
-        "added": "Phonebook entry added successfully. ",
-        "deleted": "Phonebook entry deleted successfully. ",
-        "saved": "Phonebook entry saved successfully. "
-      }
-    },
-    "printcenter": {
-      "appointments": {
-        "appointment_confirmation": "Appointment Confirmation"
-      },
-      "bills": {
-        "inhouse_invoice": "In House Invoice"
-      },
-      "courtesycarcontract": {
-        "courtesy_car_contract": "Courtesy Car Contract",
-        "courtesy_car_impound": "Impound Charges",
-        "courtesy_car_inventory": "Courtesy Car Inventory",
-        "courtesy_car_terms": "Courtesy Car Terms"
-      },
-      "errors": {
-        "nocontexttype": "No context type set."
-      },
-      "jobs": {
-        "3rdpartyfields": {
-          "addr1": "Address 1",
-          "addr2": "Address 2",
-          "addr3": "Address 3",
-          "attn": "Attention",
-          "city": "City",
-          "custgst": "Customer Portion of GST",
-          "ded_amt": "Deductible",
-          "depreciation": "Depreciation",
-          "other": "Other",
-          "ponumber": "PO Number",
-          "refnumber": "Reference Number",
-          "sendtype": "Send by",
-          "state": "Province/State",
-          "zip": "Postal Code/Zip"
-        },
-        "3rdpartypayer": "Invoice to Third Party Payer",
-        "ab_proof_of_loss": "AB - Proof of Loss",
-        "appointment_confirmation": "Appointment Confirmation",
-        "appointment_reminder": "Appointment Reminder",
-        "casl_authorization": "CASL Authorization",
-        "coversheet_landscape": "Coversheet (Landscape)",
-        "coversheet_portrait": "Coversheet Portrait",
-        "csi_invitation": "CSI Invitation",
-        "csi_invitation_action": "CSI Invite",
-        "diagnostic_authorization": "Diagnostic Authorization",
+				"payment": "Payment created successfully. ",
+				"stripe": "Credit card transaction charged successfully."
+			}
+		},
+		"phonebook": {
+			"actions": {
+				"new": "New Phonebook Entry"
+			},
+			"errors": {
+				"adding": "Error adding phonebook entry.  {{error}}",
+				"saving": "Error saving phonebook entry. {{error}}"
+			},
+			"fields": {
+				"address1": "Street 1",
+				"address2": "Street 2",
+				"category": "Category",
+				"city": "City",
+				"company": "Company",
+				"country": "Country",
+				"email": "Email",
+				"fax": "Fax",
+				"firstname": "First Name",
+				"lastname": "Last Name",
+				"phone1": "Phone 1",
+				"phone2": "Phone 2",
+				"state": "Province/State"
+			},
+			"labels": {
+				"noneselected": "No phone book entry selected. ",
+				"onenamerequired": "At least one name related field is required.",
+				"vendorcategory": "Vendor"
+			},
+			"successes": {
+				"added": "Phonebook entry added successfully. ",
+				"deleted": "Phonebook entry deleted successfully. ",
+				"saved": "Phonebook entry saved successfully. "
+			}
+		},
+		"printcenter": {
+			"appointments": {
+				"appointment_confirmation": "Appointment Confirmation"
+			},
+			"bills": {
+				"inhouse_invoice": "In House Invoice"
+			},
+			"courtesycarcontract": {
+				"courtesy_car_contract": "Courtesy Car Contract",
+				"courtesy_car_impound": "Impound Charges",
+				"courtesy_car_inventory": "Courtesy Car Inventory",
+				"courtesy_car_terms": "Courtesy Car Terms"
+			},
+			"errors": {
+				"nocontexttype": "No context type set."
+			},
+			"jobs": {
+				"3rdpartyfields": {
+					"addr1": "Address 1",
+					"addr2": "Address 2",
+					"addr3": "Address 3",
+					"attn": "Attention",
+					"city": "City",
+					"custgst": "Customer Portion of GST",
+					"ded_amt": "Deductible",
+					"depreciation": "Depreciation",
+					"other": "Other",
+					"ponumber": "PO Number",
+					"refnumber": "Reference Number",
+					"sendtype": "Send by",
+					"state": "Province/State",
+					"zip": "Postal Code/Zip"
+				},
+				"3rdpartypayer": "Invoice to Third Party Payer",
+				"ab_proof_of_loss": "AB - Proof of Loss",
+				"appointment_confirmation": "Appointment Confirmation",
+				"appointment_reminder": "Appointment Reminder",
+				"casl_authorization": "CASL Authorization",
+				"coversheet_landscape": "Coversheet (Landscape)",
+				"coversheet_portrait": "Coversheet Portrait",
+				"csi_invitation": "CSI Invitation",
+				"csi_invitation_action": "CSI Invite",
+				"diagnostic_authorization": "Diagnostic Authorization",
 				"dms_posting_sheet": "DMS Posting Sheet",
-        "envelope_return_address": "#10 Envelope Return Address Label",
-        "estimate": "Estimate Only",
-        "estimate_detail": "Estimate Details",
-        "estimate_followup": "Estimate Followup",
-        "express_repair_checklist": "Express Repair Checklist",
-        "filing_coversheet_landscape": "Filing Coversheet (Landscape)",
-        "filing_coversheet_portrait": "Filing Coversheet (Portrait)",
-        "final_invoice": "Final Invoice",
-        "fippa_authorization": "FIPPA Authorization",
-        "folder_label_multiple": "Folder Label - Multi",
-        "glass_express_checklist": "Glass Express Checklist",
-        "guarantee": "Repair Guarantee",
-        "individual_job_note": "RO Job Note",
-        "invoice_customer_payable": "Invoice (Customer Payable)",
-        "invoice_total_payable": "Invoice (Total Payable)",
-        "iou_form": "IOU Form",
-        "job_costing_ro": "Job Costing",
-        "job_notes": "Job Notes",
-        "key_tag": "Key Tag",
-        "labels": {
-          "count": "Count",
-          "labels": "Labels",
-          "position": "Starting Position"
-        },
-        "lag_time_ro": "Lag Time",
-        "mechanical_authorization": "Mechanical Authorization",
-        "mpi_animal_checklist": "MPI - Animal Checklist",
-        "mpi_eglass_auth": "MPI - eGlass Auth",
-        "mpi_final_acct_sheet": "MPI - Final Accounting Sheet (Direct Repair)",
+				"envelope_return_address": "#10 Envelope Return Address Label",
+				"estimate": "Estimate Only",
+				"estimate_detail": "Estimate Details",
+				"estimate_followup": "Estimate Followup",
+				"express_repair_checklist": "Express Repair Checklist",
+				"filing_coversheet_landscape": "Filing Coversheet (Landscape)",
+				"filing_coversheet_portrait": "Filing Coversheet (Portrait)",
+				"final_invoice": "Final Invoice",
+				"fippa_authorization": "FIPPA Authorization",
+				"folder_label_multiple": "Folder Label - Multi",
+				"glass_express_checklist": "Glass Express Checklist",
+				"guarantee": "Repair Guarantee",
+				"individual_job_note": "RO Job Note",
+				"invoice_customer_payable": "Invoice (Customer Payable)",
+				"invoice_total_payable": "Invoice (Total Payable)",
+				"iou_form": "IOU Form",
+				"job_costing_ro": "Job Costing",
+				"job_notes": "Job Notes",
+				"key_tag": "Key Tag",
+				"labels": {
+					"count": "Count",
+					"labels": "Labels",
+					"position": "Starting Position"
+				},
+				"lag_time_ro": "Lag Time",
+				"mechanical_authorization": "Mechanical Authorization",
+				"mpi_animal_checklist": "MPI - Animal Checklist",
+				"mpi_eglass_auth": "MPI - eGlass Auth",
+				"mpi_final_acct_sheet": "MPI - Final Accounting Sheet (Direct Repair)",
 				"mpi_final_repair_acct_sheet": "MPI - Final Accounting Sheet",
-        "paint_grid": "Paint Grid",
-        "parts_invoice_label_single": "Parts Label Single",
-        "parts_label_multiple": "Parts Label - Multi",
-        "parts_label_single": "Parts Label - Single",
-        "parts_list": "Parts List",
-        "parts_order": "Parts Order Confirmation",
-        "parts_order_confirmation": "",
-        "parts_order_history": "Parts Order History",
-        "parts_return_slip": "Parts Return Slip",
-        "payment_receipt": "Payment Receipt",
-        "payment_request": "Payment Request",
-        "payments_by_job": "Job Payments",
-        "purchases_by_ro_detail": "Purchases - Detail",
-        "purchases_by_ro_summary": "Purchases - Summary",
-        "qc_sheet": "Quality Control Sheet",
-        "rental_reservation": "Rental Reservation",
-        "ro_totals": "RO Totals",
-        "ro_with_description": "RO Summary with Descriptions",
-        "sgi_certificate_of_repairs": "SGI - Certificate of Repairs",
-        "sgi_windshield_auth": "SGI - Windshield Authorization",
-        "stolen_recovery_checklist": "Stolen Recovery Checklist",
-        "sublet_order": "Sublet Order",
-        "supplement_request": "Supplement Request",
-        "thank_you_ro": "Thank You Letter",
-        "thirdpartypayer": "Third Party Payer",
-        "timetickets_ro": "Time Tickets",
-        "vehicle_check_in": "Vehicle Intake",
-        "vehicle_delivery_check": "Vehicle Delivery Checklist",
-        "window_tag": "Window Tag",
-        "window_tag_sublet": "Window Tag - Sublet",
-        "work_authorization": "Work Authorization",
-        "worksheet_by_line_number": "Worksheet by Line Number",
-        "worksheet_sorted_by_operation": "Worksheet by Operation",
-        "worksheet_sorted_by_operation_no_hours": "Worksheet by Operation (No Hours)",
-        "worksheet_sorted_by_operation_part_type": "Worksheet by Operation & Part Type",
-        "worksheet_sorted_by_operation_type": "Worksheet by Operation Type"
-      },
-      "labels": {
-        "groups": {
-          "authorization": "Authorization",
-          "financial": "Financial",
-          "post": "Post-Production",
-          "pre": "Pre-Production",
-          "ro": "Repair Order",
-          "worksheet": "Worksheets"
-        },
-        "misc": "Miscellaneous Documents",
-        "repairorder": "Repair Order Related",
-        "reportcentermodal": "Report Center",
-        "speedprint": "Speed Print",
-        "title": "Print Center"
-      },
-      "payments": {
-        "ca_bc_etf_table": "ICBC EFT Table",
-        "exported_payroll": "Payroll Table"
-      },
-      "special": {
-        "attendance_detail_csv": "Attendance Table"
-      },
-      "subjects": {
-        "jobs": {
+				"paint_grid": "Paint Grid",
+				"parts_invoice_label_single": "Parts Label Single",
+				"parts_label_multiple": "Parts Label - Multi",
+				"parts_label_single": "Parts Label - Single",
+				"parts_list": "Parts List",
+				"parts_order": "Parts Order Confirmation",
+				"parts_order_confirmation": "",
+				"parts_order_history": "Parts Order History",
+				"parts_return_slip": "Parts Return Slip",
+				"payment_receipt": "Payment Receipt",
+				"payment_request": "Payment Request",
+				"payments_by_job": "Job Payments",
+				"purchases_by_ro_detail": "Purchases - Detail",
+				"purchases_by_ro_summary": "Purchases - Summary",
+				"qc_sheet": "Quality Control Sheet",
+				"rental_reservation": "Rental Reservation",
+				"ro_totals": "RO Totals",
+				"ro_with_description": "RO Summary with Descriptions",
+				"sgi_certificate_of_repairs": "SGI - Certificate of Repairs",
+				"sgi_windshield_auth": "SGI - Windshield Authorization",
+				"stolen_recovery_checklist": "Stolen Recovery Checklist",
+				"sublet_order": "Sublet Order",
+				"supplement_request": "Supplement Request",
+				"thank_you_ro": "Thank You Letter",
+				"thirdpartypayer": "Third Party Payer",
+				"timetickets_ro": "Time Tickets",
+				"vehicle_check_in": "Vehicle Intake",
+				"vehicle_delivery_check": "Vehicle Delivery Checklist",
+				"window_tag": "Window Tag",
+				"window_tag_sublet": "Window Tag - Sublet",
+				"work_authorization": "Work Authorization",
+				"worksheet_by_line_number": "Worksheet by Line Number",
+				"worksheet_sorted_by_operation": "Worksheet by Operation",
+				"worksheet_sorted_by_operation_no_hours": "Worksheet by Operation (No Hours)",
+				"worksheet_sorted_by_operation_part_type": "Worksheet by Operation & Part Type",
+				"worksheet_sorted_by_operation_type": "Worksheet by Operation Type"
+			},
+			"labels": {
+				"groups": {
+					"authorization": "Authorization",
+					"financial": "Financial",
+					"post": "Post-Production",
+					"pre": "Pre-Production",
+					"ro": "Repair Order",
+					"worksheet": "Worksheets"
+				},
+				"misc": "Miscellaneous Documents",
+				"repairorder": "Repair Order Related",
+				"reportcentermodal": "Report Center",
+				"speedprint": "Speed Print",
+				"title": "Print Center"
+			},
+			"payments": {
+				"ca_bc_etf_table": "ICBC EFT Table",
+				"exported_payroll": "Payroll Table"
+			},
+			"special": {
+				"attendance_detail_csv": "Attendance Table"
+			},
+			"subjects": {
+				"jobs": {
 					"individual_job_note": "Job Note RO: {{ro_number}}",
-          "parts_order": "Parts Order PO: {{ro_number}} - {{name}}",
-					"parts_return_slip":"Parts Return PO: {{ro_number}} - {{name}}",
-          "sublet_order": "Sublet Order PO: {{ro_number}} - {{name}}"
-        }
-      },
-      "vendors": {
-        "purchases_by_vendor_detailed": "Purchases by Vendor - Detailed",
-        "purchases_by_vendor_summary": "Purchases by Vendor - Summary"
-      }
-    },
-    "production": {
-      "actions": {
-        "addcolumns": "Add Columns",
-        "bodypriority-clear": "Clear Body Priority",
-        "bodypriority-set": "Set Body Priority",
-        "detailpriority-clear": "Clear Detail Priority",
-        "detailpriority-set": "Set Detail Priority",
-        "paintpriority-clear": "Clear Paint Priority",
-        "paintpriority-set": "Set Paint Priority",
-        "remove": "Remove from Production",
-        "removecolumn": "Remove Column",
-        "saveconfig": "Save Configuration",
-        "suspend": "Suspend",
-        "unsuspend": "Unsuspend"
-      },
-      "errors": {
-        "boardupdate": "Error encountered updating job. {{message}}",
-        "removing": "Error removing from production board. {{error}}",
-        "settings": "Error saving board settings: {{error}}"
-      },
-      "labels": {
-        "actual_in": "Actual In",
-        "alert": "Alert",
-        "alertoff": "Remove alert from job",
-        "alerton": "Add alert to job",
-        "ats": "Alternative Transportation",
-        "bodyhours": "B",
-        "bodypriority": "B/P",
-        "bodyshop": {
-          "labels": {
-            "qbo_departmentid": "QBO Department ID",
-            "qbo_usa": "QBO USA"
-          }
-        },
+					"parts_order": "Parts Order PO: {{ro_number}} - {{name}}",
+					"parts_return_slip": "Parts Return PO: {{ro_number}} - {{name}}",
+					"sublet_order": "Sublet Order PO: {{ro_number}} - {{name}}"
+				}
+			},
+			"vendors": {
+				"purchases_by_vendor_detailed": "Purchases by Vendor - Detailed",
+				"purchases_by_vendor_summary": "Purchases by Vendor - Summary"
+			}
+		},
+		"production": {
+			"actions": {
+				"addcolumns": "Add Columns",
+				"bodypriority-clear": "Clear Body Priority",
+				"bodypriority-set": "Set Body Priority",
+				"detailpriority-clear": "Clear Detail Priority",
+				"detailpriority-set": "Set Detail Priority",
+				"paintpriority-clear": "Clear Paint Priority",
+				"paintpriority-set": "Set Paint Priority",
+				"remove": "Remove from Production",
+				"removecolumn": "Remove Column",
+				"saveconfig": "Save Configuration",
+				"suspend": "Suspend",
+				"unsuspend": "Unsuspend"
+			},
+			"errors": {
+				"boardupdate": "Error encountered updating job. {{message}}",
+				"removing": "Error removing from production board. {{error}}",
+				"settings": "Error saving board settings: {{error}}"
+			},
+			"labels": {
+				"actual_in": "Actual In",
+				"alert": "Alert",
+				"alertoff": "Remove alert from job",
+				"alerton": "Add alert to job",
+				"ats": "Alternative Transportation",
+				"bodyhours": "B",
+				"bodypriority": "B/P",
+				"bodyshop": {
+					"labels": {
+						"qbo_departmentid": "QBO Department ID",
+						"qbo_usa": "QBO USA"
+					}
+				},
 				"cardcolor": "Card Colors",
-        "cardsettings": "Card Settings",
-        "clm_no": "Claim Number",
-        "comment": "Comment",
-        "compact": "Compact Cards",
-        "detailpriority": "D/P",
-        "employeeassignments": "Employee Assignments",
-        "employeesearch": "Employee Search",
-        "ins_co_nm": "Insurance Company Name",
-        "jobdetail": "Job Details",
-        "laborhrs": "Labor Hours",
+				"cardsettings": "Card Settings",
+				"clm_no": "Claim Number",
+				"comment": "Comment",
+				"compact": "Compact Cards",
+				"detailpriority": "D/P",
+				"employeeassignments": "Employee Assignments",
+				"employeesearch": "Employee Search",
+				"ins_co_nm": "Insurance Company Name",
+				"jobdetail": "Job Details",
+				"laborhrs": "Labor Hours",
 				"legend": "Legend:",
-        "note": "Production Note",
-        "ownr_nm": "Owner Name",
-        "paintpriority": "P/P",
-        "partsstatus": "Parts Status",
-        "production_note": "Production Note",
-        "refinishhours": "R",
-        "scheduled_completion": "Scheduled Completion",
-        "selectview": "Select a View",
-        "stickyheader": "Sticky Header (BETA)",
-        "sublets": "Sublets",
-        "totalhours": "Total Hrs ",
-        "touchtime": "T/T",
-        "viewname": "View Name"
-      },
-      "successes": {
-        "removed": "Job removed from production."
-      }
-    },
-    "profile": {
-      "errors": {
-        "state": "Error reading page state.  Please refresh."
-      },
-      "labels": {
-        "activeshop": "Active Shop"
-      },
-      "successes": {
-        "updated": "Profile updated successfully."
-      }
-    },
-    "reportcenter": {
-      "actions": {
-        "generate": "Generate"
-      },
-      "labels": {
-        "dates": "Dates",
-        "employee": "Employee",
-        "filterson": "Filters on {{object}}: {{field}}",
-        "generateasemail": "Generate as Email?",
-        "groups": {
-          "customers": "Customers",
-          "jobs": "Jobs & Costing",
-          "payroll": "Payroll",
-          "purchases": "Purchases",
-          "sales": "Sales"
-        },
-        "key": "Report",
-        "objects": {
-          "appointments": "Appointments",
-          "bills": "Bills",
-          "csi": "CSI",
-          "exportlogs": "Export Logs",
-          "jobs": "Jobs",
-          "parts_orders": "Parts Orders",
-          "payments": "Payments",
-          "scoreboard": "Scoreboard",
-          "timetickets": "Timetickets"
-        },
-        "vendor": "Vendor"
-      },
-      "templates": {
-        "anticipated_revenue": "Anticipated Revenue",
-        "attendance_detail": "Attendance (All Employees)",
-        "attendance_employee": "Employee Attendance",
-        "attendance_summary": "Attendance Summary (All Employees)",
-        "credits_not_received_date": "Credits not Received by Date",
-        "credits_not_received_date_vendorid": "Credits not Received by Vendor",
-        "csi": "CSI Responses",
+				"note": "Production Note",
+				"ownr_nm": "Owner Name",
+				"paintpriority": "P/P",
+				"partsstatus": "Parts Status",
+				"production_note": "Production Note",
+				"refinishhours": "R",
+				"scheduled_completion": "Scheduled Completion",
+				"selectview": "Select a View",
+				"stickyheader": "Sticky Header (BETA)",
+				"sublets": "Sublets",
+				"totalhours": "Total Hrs ",
+				"touchtime": "T/T",
+				"viewname": "View Name"
+			},
+			"successes": {
+				"removed": "Job removed from production."
+			}
+		},
+		"profile": {
+			"errors": {
+				"state": "Error reading page state.  Please refresh."
+			},
+			"labels": {
+				"activeshop": "Active Shop"
+			},
+			"successes": {
+				"updated": "Profile updated successfully."
+			}
+		},
+		"reportcenter": {
+			"actions": {
+				"generate": "Generate"
+			},
+			"labels": {
+				"dates": "Dates",
+				"employee": "Employee",
+				"filterson": "Filters on {{object}}: {{field}}",
+				"generateasemail": "Generate as Email?",
+				"groups": {
+					"customers": "Customers",
+					"jobs": "Jobs & Costing",
+					"payroll": "Payroll",
+					"purchases": "Purchases",
+					"sales": "Sales"
+				},
+				"key": "Report",
+				"objects": {
+					"appointments": "Appointments",
+					"bills": "Bills",
+					"csi": "CSI",
+					"exportlogs": "Export Logs",
+					"jobs": "Jobs",
+					"parts_orders": "Parts Orders",
+					"payments": "Payments",
+					"scoreboard": "Scoreboard",
+					"timetickets": "Timetickets"
+				},
+				"vendor": "Vendor"
+			},
+			"templates": {
+				"anticipated_revenue": "Anticipated Revenue",
+				"attendance_detail": "Attendance (All Employees)",
+				"attendance_employee": "Employee Attendance",
+				"attendance_summary": "Attendance Summary (All Employees)",
+				"credits_not_received_date": "Credits not Received by Date",
+				"credits_not_received_date_vendorid": "Credits not Received by Vendor",
+				"csi": "CSI Responses",
 				"customer_list": "Customer List",
-        "cycle_time_analysis": "Cycle Time Analysis",
-        "estimates_written_converted": "Estimates Written/Converted",
-        "estimator_detail": "Jobs by Estimator (Detail)",
-        "estimator_summary": "Jobs by Estimator (Summary)",
-        "export_payables": "Export Log - Payables",
-        "export_payments": "Export Log - Payments",
-        "export_receivables": "Export Log - Receivables",
+				"cycle_time_analysis": "Cycle Time Analysis",
+				"estimates_written_converted": "Estimates Written/Converted",
+				"estimator_detail": "Jobs by Estimator (Detail)",
+				"estimator_summary": "Jobs by Estimator (Summary)",
+				"export_payables": "Export Log - Payables",
+				"export_payments": "Export Log - Payments",
+				"export_receivables": "Export Log - Receivables",
 				"exported_gsr_by_ro": "Exported Gross Sales - Excel",
 				"exported_gsr_by_ro_labor": "Exported Gross Sales (Labor) - Excel",
-        "gsr_by_atp": "",
-        "gsr_by_ats": "Gross Sales by ATS",
-        "gsr_by_category": "Gross Sales by Category",
-        "gsr_by_csr": "Gross Sales by CSR",
-        "gsr_by_delivery_date": "Gross Sales by Delivery Date",
-        "gsr_by_estimator": "Gross Sales by Estimator",
-        "gsr_by_exported_date": "Exported Gross Sales",
-        "gsr_by_ins_co": "Gross Sales by Insurance Company",
-        "gsr_by_make": "Gross Sales by Vehicle Make",
-        "gsr_by_referral": "Gross Sales by Referral Source",
-        "gsr_by_ro": "Gross Sales by RO",
-        "gsr_labor_only": "Gross Sales - Labor Only",
-        "hours_sold_detail_closed": "Hours Sold Detail - Closed",
-        "hours_sold_detail_closed_csr": "Hours Sold Detail - Closed by CSR",
-        "hours_sold_detail_closed_ins_co": "Hours Sold Detail - Closed by Source",
-        "hours_sold_detail_closed_status": "Hours Sold Detail - Closed by Status",
-        "hours_sold_detail_open": "Hours Sold Detail - Open",
-        "hours_sold_detail_open_csr": "Hours Sold Detail - Open by CSR",
-        "hours_sold_detail_open_ins_co": "Hours Sold Detail - Open by Source",
-        "hours_sold_detail_open_status": "Hours Sold Detail - Open by Status",
-        "hours_sold_summary_closed": "Hours Sold Summary - Closed",
-        "hours_sold_summary_closed_csr": "Hours Sold Summary - Closed by CSR",
-        "hours_sold_summary_closed_ins_co": "Hours Sold Summary - Closed by Source",
-        "hours_sold_summary_closed_status": "Hours Sold Summary - Closed by Status",
-        "hours_sold_summary_open": "Hours Sold Summary - Open",
-        "hours_sold_summary_open_csr": "Hours Sold Summary - Open CSR",
-        "hours_sold_summary_open_ins_co": "Hours Sold Summary - Open by Source",
-        "hours_sold_summary_open_status": "Hours Sold Summary - Open by Status",
-        "job_costing_ro_csr": "Job Costing by CSR",
-        "job_costing_ro_date_detail": "Job Costing by RO - Detail",
-        "job_costing_ro_date_summary": "Job Costing by RO - Summary",
-        "job_costing_ro_estimator": "Job Costing by Estimator",
-        "job_costing_ro_ins_co": "Job Costing by RO Source",
-        "jobs_completed_not_invoiced": "Jobs Completed not Invoiced",
-        "jobs_invoiced_not_exported": "Jobs Invoiced not Exported",
-        "jobs_reconcile": "Parts/Sublet/Labor Reconciliation",
+				"gsr_by_atp": "",
+				"gsr_by_ats": "Gross Sales by ATS",
+				"gsr_by_category": "Gross Sales by Category",
+				"gsr_by_csr": "Gross Sales by CSR",
+				"gsr_by_delivery_date": "Gross Sales by Delivery Date",
+				"gsr_by_estimator": "Gross Sales by Estimator",
+				"gsr_by_exported_date": "Exported Gross Sales",
+				"gsr_by_ins_co": "Gross Sales by Insurance Company",
+				"gsr_by_make": "Gross Sales by Vehicle Make",
+				"gsr_by_referral": "Gross Sales by Referral Source",
+				"gsr_by_ro": "Gross Sales by RO",
+				"gsr_labor_only": "Gross Sales - Labor Only",
+				"hours_sold_detail_closed": "Hours Sold Detail - Closed",
+				"hours_sold_detail_closed_csr": "Hours Sold Detail - Closed by CSR",
+				"hours_sold_detail_closed_ins_co": "Hours Sold Detail - Closed by Source",
+				"hours_sold_detail_closed_status": "Hours Sold Detail - Closed by Status",
+				"hours_sold_detail_open": "Hours Sold Detail - Open",
+				"hours_sold_detail_open_csr": "Hours Sold Detail - Open by CSR",
+				"hours_sold_detail_open_ins_co": "Hours Sold Detail - Open by Source",
+				"hours_sold_detail_open_status": "Hours Sold Detail - Open by Status",
+				"hours_sold_summary_closed": "Hours Sold Summary - Closed",
+				"hours_sold_summary_closed_csr": "Hours Sold Summary - Closed by CSR",
+				"hours_sold_summary_closed_ins_co": "Hours Sold Summary - Closed by Source",
+				"hours_sold_summary_closed_status": "Hours Sold Summary - Closed by Status",
+				"hours_sold_summary_open": "Hours Sold Summary - Open",
+				"hours_sold_summary_open_csr": "Hours Sold Summary - Open CSR",
+				"hours_sold_summary_open_ins_co": "Hours Sold Summary - Open by Source",
+				"hours_sold_summary_open_status": "Hours Sold Summary - Open by Status",
+				"job_costing_ro_csr": "Job Costing by CSR",
+				"job_costing_ro_date_detail": "Job Costing by RO - Detail",
+				"job_costing_ro_date_summary": "Job Costing by RO - Summary",
+				"job_costing_ro_estimator": "Job Costing by Estimator",
+				"job_costing_ro_ins_co": "Job Costing by RO Source",
+				"jobs_completed_not_invoiced": "Jobs Completed not Invoiced",
+				"jobs_invoiced_not_exported": "Jobs Invoiced not Exported",
+				"jobs_reconcile": "Parts/Sublet/Labor Reconciliation",
 				"jobs_scheduled_completion": "Jobs Scheduled Completion",
-        "lag_time": "Lag Time",
-        "open_orders": "Open Orders by Date",
-        "open_orders_csr": "Open Orders by CSR",
-        "open_orders_estimator": "Open Orders by Estimator",
-        "open_orders_ins_co": "Open Orders by Insurance Company",
-        "open_orders_specific_csr": "Open Orders filtered by CSR",
-        "open_orders_status": "Open Orders by Status",
-        "parts_backorder": "IOU Parts List",
-        "parts_not_recieved": "Parts Not Received",
-        "parts_not_recieved_vendor": "Parts Not Received by Vendor",
-        "parts_received_not_scheduled": "Parts Received for Jobs Not Scheduled",
-        "payments_by_date": "Payments by Date",
-        "payments_by_date_type": "Payments by Date and Type",
-        "production_by_category": "Production by Category",
-        "production_by_category_one": "Production filtered by Category",
-        "production_by_csr": "Production by CSR",
-        "production_by_last_name": "Production by Last Name",
-        "production_by_repair_status": "Production by Status",
-        "production_by_repair_status_one": "Production filtered by Status",
-        "production_by_ro": "Production by RO",
-        "production_by_target_date": "Production by Target Date",
-        "production_by_technician": "Production by Technician",
-        "production_by_technician_one": "Production filtered by Technician",
+				"lag_time": "Lag Time",
+				"open_orders": "Open Orders by Date",
+				"open_orders_csr": "Open Orders by CSR",
+				"open_orders_estimator": "Open Orders by Estimator",
+				"open_orders_ins_co": "Open Orders by Insurance Company",
+				"open_orders_specific_csr": "Open Orders filtered by CSR",
+				"open_orders_status": "Open Orders by Status",
+				"parts_backorder": "IOU Parts List",
+				"parts_not_recieved": "Parts Not Received",
+				"parts_not_recieved_vendor": "Parts Not Received by Vendor",
+				"parts_received_not_scheduled": "Parts Received for Jobs Not Scheduled",
+				"payments_by_date": "Payments by Date",
+				"payments_by_date_type": "Payments by Date and Type",
+				"production_by_category": "Production by Category",
+				"production_by_category_one": "Production filtered by Category",
+				"production_by_csr": "Production by CSR",
+				"production_by_last_name": "Production by Last Name",
+				"production_by_repair_status": "Production by Status",
+				"production_by_repair_status_one": "Production filtered by Status",
+				"production_by_ro": "Production by RO",
+				"production_by_target_date": "Production by Target Date",
+				"production_by_technician": "Production by Technician",
+				"production_by_technician_one": "Production filtered by Technician",
 				"production_over_time": "Production Level over Time",
-        "psr_by_make": "Percent of Sales by Vehicle Make",
-        "purchase_return_ratio_grouped_by_vendor_detail": "Purchase & Return Ratio by Vendor (Detail)",
-        "purchase_return_ratio_grouped_by_vendor_summary": "Purchase & Return Ratio by Vendor (Summary)",
-        "purchases_by_cost_center_detail": "Purchases by Cost Center (Detail)",
-        "purchases_by_cost_center_summary": "Purchases by Cost Center (Summary)",
-        "purchases_by_date_range_detail": "Purchases by Date - Detail",
-        "purchases_by_date_range_summary": "Purchases by Date - Summary",
-        "purchases_by_vendor_detailed_date_range": "Purchases By Vendor - Detailed",
-        "purchases_by_vendor_summary_date_range": "Purchases by Vendor - Summary",
-        "purchases_grouped_by_vendor_detailed": "Purchases Grouped by Vendor - Detailed",
-        "purchases_grouped_by_vendor_summary": "Purchases Grouped by Vendor - Summary",
-        "returns_grouped_by_vendor_detailed": "Returns Grouped by Vendor - Detailed",
-        "returns_grouped_by_vendor_summary": "Returns Grouped by Vendor - Summary",
-        "schedule": "Appointment Schedule",
-        "scheduled_parts_list": "Parts for Jobs Scheduled In",
-        "scoreboard_detail": "Scoreboard Detail",
-        "scoreboard_summary": "Scoreboard Summary",
-        "supplement_ratio_ins_co": "Supplement Ratio by Source",
-        "thank_you_date": "Thank You Letters",
-        "timetickets": "Time Tickets",
-        "timetickets_employee": "Employee Time Tickets",
-        "timetickets_summary": "Time Tickets Summary",
-        "unclaimed_hrs": "Unclaimed Hours",
-        "void_ros": "Void ROs",
+				"psr_by_make": "Percent of Sales by Vehicle Make",
+				"purchase_return_ratio_grouped_by_vendor_detail": "Purchase & Return Ratio by Vendor (Detail)",
+				"purchase_return_ratio_grouped_by_vendor_summary": "Purchase & Return Ratio by Vendor (Summary)",
+				"purchases_by_cost_center_detail": "Purchases by Cost Center (Detail)",
+				"purchases_by_cost_center_summary": "Purchases by Cost Center (Summary)",
+				"purchases_by_date_range_detail": "Purchases by Date - Detail",
+				"purchases_by_date_range_summary": "Purchases by Date - Summary",
+				"purchases_by_vendor_detailed_date_range": "Purchases By Vendor - Detailed",
+				"purchases_by_vendor_summary_date_range": "Purchases by Vendor - Summary",
+				"purchases_grouped_by_vendor_detailed": "Purchases Grouped by Vendor - Detailed",
+				"purchases_grouped_by_vendor_summary": "Purchases Grouped by Vendor - Summary",
+				"returns_grouped_by_vendor_detailed": "Returns Grouped by Vendor - Detailed",
+				"returns_grouped_by_vendor_summary": "Returns Grouped by Vendor - Summary",
+				"schedule": "Appointment Schedule",
+				"scheduled_parts_list": "Parts for Jobs Scheduled In",
+				"scoreboard_detail": "Scoreboard Detail",
+				"scoreboard_summary": "Scoreboard Summary",
+				"supplement_ratio_ins_co": "Supplement Ratio by Source",
+				"thank_you_date": "Thank You Letters",
+				"timetickets": "Time Tickets",
+				"timetickets_employee": "Employee Time Tickets",
+				"timetickets_summary": "Time Tickets Summary",
+				"unclaimed_hrs": "Unclaimed Hours",
+				"void_ros": "Void ROs",
 				"work_in_progress_jobs": "Work in Progress - Jobs",
-        "work_in_progress_labour": "Work in Progress - Labor",
-        "work_in_progress_payables": "Work in Progress - Payables"
-      }
-    },
-    "schedule": {
-      "labels": {
-        "atssummary": "ATS Summary",
-        "employeevacation": "Employee Vacations",
+				"work_in_progress_labour": "Work in Progress - Labor",
+				"work_in_progress_payables": "Work in Progress - Payables"
+			}
+		},
+		"schedule": {
+			"labels": {
+				"atssummary": "ATS Summary",
+				"employeevacation": "Employee Vacations",
 				"estimators": "Filter by Writer/Customer Rep.",
 				"ins_co_nm_filter": "Filter by Insurance Company",
-        "intake": "Intake Events",
-        "manual": "Manual Events",
-        "manualevent": "Add Manual Event"
-      }
-    },
-    "scoreboard": {
-      "actions": {
-        "edit": "Edit"
-      },
-      "errors": {
-        "adding": "Error adding job to scoreboard. {{message}}",
-        "removing": "Error removing job from scoreboard. {{message}}",
-        "updating": "Error updating scoreboard. {{message}}"
-      },
-      "fields": {
-        "bodyhrs": "Body Hours",
-        "date": "Date",
-        "painthrs": "Paint Hours"
-      },
-      "labels": {
-        "asoftodaytarget": "As of Today",
-        "calendarperiod": "Periods based on calendar weeks/months.",
-        "dailyactual": "Actual (D)",
-        "dailytarget": "Daily",
-        "efficiencyoverperiod": "Efficiency over Selected Dates",
-        "entries": "Scoreboard Entries",
-        "jobs": "Jobs",
-        "lastmonth": "Last Month",
-        "lastweek": "Last Week",
-        "monthlytarget": "Monthly",
-        "productivestatistics": "Productive Hours Statistics",
-        "productivetimeticketsoverdate": "Productive Hours over Selected Dates",
-        "targets": "Targets",
-        "thismonth": "This Month",
-        "thisweek": "This Week",
-        "timetickets": "Timetickets",
-        "todateactual": "Actual (MTD)",
-        "totaloverperiod": "Total over Selected Dates",
-        "weeklyactual": "Actual (W)",
-        "weeklytarget": "Weekly",
-        "workingdays": "Working Days / Month"
-      },
-      "successes": {
-        "added": "Job added to scoreboard.",
-        "removed": "Job removed from scoreboard.",
-        "updated": "Scoreboard updated."
-      }
-    },
-    "tech": {
-      "fields": {
-        "employeeid": "Employee ID",
-        "pin": "PIN"
-      },
-      "labels": {
-        "loggedin": "Logged in as {{name}}",
-        "notloggedin": "Not logged in."
-      }
-    },
-    "templates": {
-      "errors": {
-        "updating": "Error updating template {{error}}."
-      },
-      "successes": {
-        "updated": "Template updated successfully."
-      }
-    },
-    "timetickets": {
-      "actions": {
+				"intake": "Intake Events",
+				"manual": "Manual Events",
+				"manualevent": "Add Manual Event"
+			}
+		},
+		"scoreboard": {
+			"actions": {
+				"edit": "Edit"
+			},
+			"errors": {
+				"adding": "Error adding job to scoreboard. {{message}}",
+				"removing": "Error removing job from scoreboard. {{message}}",
+				"updating": "Error updating scoreboard. {{message}}"
+			},
+			"fields": {
+				"bodyhrs": "Body Hours",
+				"date": "Date",
+				"painthrs": "Paint Hours"
+			},
+			"labels": {
+				"asoftodaytarget": "As of Today",
+				"calendarperiod": "Periods based on calendar weeks/months.",
+				"dailyactual": "Actual (D)",
+				"dailytarget": "Daily",
+				"efficiencyoverperiod": "Efficiency over Selected Dates",
+				"entries": "Scoreboard Entries",
+				"jobs": "Jobs",
+				"lastmonth": "Last Month",
+				"lastweek": "Last Week",
+				"monthlytarget": "Monthly",
+				"productivestatistics": "Productive Hours Statistics",
+				"productivetimeticketsoverdate": "Productive Hours over Selected Dates",
+				"targets": "Targets",
+				"thismonth": "This Month",
+				"thisweek": "This Week",
+				"timetickets": "Timetickets",
+				"todateactual": "Actual (MTD)",
+				"totaloverperiod": "Total over Selected Dates",
+				"weeklyactual": "Actual (W)",
+				"weeklytarget": "Weekly",
+				"workingdays": "Working Days / Month"
+			},
+			"successes": {
+				"added": "Job added to scoreboard.",
+				"removed": "Job removed from scoreboard.",
+				"updated": "Scoreboard updated."
+			}
+		},
+		"tech": {
+			"fields": {
+				"employeeid": "Employee ID",
+				"pin": "PIN"
+			},
+			"labels": {
+				"loggedin": "Logged in as {{name}}",
+				"notloggedin": "Not logged in."
+			}
+		},
+		"templates": {
+			"errors": {
+				"updating": "Error updating template {{error}}."
+			},
+			"successes": {
+				"updated": "Template updated successfully."
+			}
+		},
+		"timetickets": {
+			"actions": {
 				"claimtasks": "",
-        "clockin": "Clock In",
-        "clockout": "Clock Out",
-        "enter": "Enter New Time Ticket",
-        "printemployee": "Print Time Tickets"
-      },
-      "errors": {
-        "clockingin": "Error while clocking in. {{message}}",
-        "clockingout": "Error while clocking out. {{message}}",
-        "creating": "Error creating time ticket. {{message}}",
-        "deleting": "Error deleting time ticket. {{message}}",
-        "noemployeeforuser": "Unable to use Shift Clock",
-        "noemployeeforuser_sub": "An employee record has not been created for this user. Please create one before using the shift clock. ",
-        "shiftalreadyclockedon": "You are already clocked onto a shift. Unable to create shift entry."
-      },
-      "fields": {
-        "actualhrs": "Actual Hours",
-        "ciecacode": "CIECA Code",
-        "clockhours": "Clock Hours",
-        "clockoff": "Clock Off",
-        "clockon": "Clocked In",
+				"clockin": "Clock In",
+				"clockout": "Clock Out",
+				"enter": "Enter New Time Ticket",
+				"printemployee": "Print Time Tickets"
+			},
+			"errors": {
+				"clockingin": "Error while clocking in. {{message}}",
+				"clockingout": "Error while clocking out. {{message}}",
+				"creating": "Error creating time ticket. {{message}}",
+				"deleting": "Error deleting time ticket. {{message}}",
+				"noemployeeforuser": "Unable to use Shift Clock",
+				"noemployeeforuser_sub": "An employee record has not been created for this user. Please create one before using the shift clock. ",
+				"shiftalreadyclockedon": "You are already clocked onto a shift. Unable to create shift entry."
+			},
+			"fields": {
+				"actualhrs": "Actual Hours",
+				"ciecacode": "CIECA Code",
+				"clockhours": "Clock Hours",
+				"clockoff": "Clock Off",
+				"clockon": "Clocked In",
 				"committed": "",
-        "cost_center": "Cost Center",
-        "date": "Ticket Date",
-        "efficiency": "Efficiency",
-        "employee": "Employee",
+				"cost_center": "Cost Center",
+				"date": "Ticket Date",
+				"efficiency": "Efficiency",
+				"employee": "Employee",
 				"employee_team": "",
-        "flat_rate": "Flat Rate?",
-        "memo": "Memo",
-        "productivehrs": "Productive Hours",
-        "ro_number": "Job to Post Against"
-      },
-      "labels": {
-        "alreadyclockedon": "You are already clocked in to the following job(s):",
-        "ambreak": "AM Break",
-        "amshift": "AM Shift",
-        "clockhours": "Shift Clock Hours Summary",
-        "clockintojob": "Clock In to Job",
-        "deleteconfirm": "Are you sure you want to delete this time ticket? This cannot be undone.",
-        "edit": "Edit Time Ticket",
-        "efficiency": "Efficiency",
-        "flat_rate": "Flat Rate",
-        "jobhours": "Job Related Time Tickets Summary",
-        "lunch": "Lunch",
-        "new": "New Time Ticket",
-        "pmbreak": "PM Break",
-        "pmshift": "PM Shift",
-        "shift": "Shift",
-        "shiftalreadyclockedon": "Active Shift Time Tickets",
-        "straight_time": "Straight Time",
-        "timetickets": "Time Tickets",
-        "zeroactualnegativeprod": "Actual hours must be 0 if entering negative productive hours."
-      },
-      "successes": {
-        "clockedin": "Clocked in successfully.",
-        "clockedout": "Clocked out successfully.",
-        "created": "Time ticket entered successfully.",
-        "deleted": "Time ticket deleted successfully."
-      },
-      "validation": {
-        "clockoffmustbeafterclockon": "Clock off time must be the same or after clock in time.",
-        "clockoffwithoutclockon": "Clock off time cannot be set without a clock in time.",
+				"flat_rate": "Flat Rate?",
+				"memo": "Memo",
+				"productivehrs": "Productive Hours",
+				"ro_number": "Job to Post Against"
+			},
+			"labels": {
+				"alreadyclockedon": "You are already clocked in to the following job(s):",
+				"ambreak": "AM Break",
+				"amshift": "AM Shift",
+				"clockhours": "Shift Clock Hours Summary",
+				"clockintojob": "Clock In to Job",
+				"deleteconfirm": "Are you sure you want to delete this time ticket? This cannot be undone.",
+				"edit": "Edit Time Ticket",
+				"efficiency": "Efficiency",
+				"flat_rate": "Flat Rate",
+				"jobhours": "Job Related Time Tickets Summary",
+				"lunch": "Lunch",
+				"new": "New Time Ticket",
+				"pmbreak": "PM Break",
+				"pmshift": "PM Shift",
+				"shift": "Shift",
+				"shiftalreadyclockedon": "Active Shift Time Tickets",
+				"straight_time": "Straight Time",
+				"timetickets": "Time Tickets",
+				"zeroactualnegativeprod": "Actual hours must be 0 if entering negative productive hours."
+			},
+			"successes": {
+				"clockedin": "Clocked in successfully.",
+				"clockedout": "Clocked out successfully.",
+				"created": "Time ticket entered successfully.",
+				"deleted": "Time ticket deleted successfully."
+			},
+			"validation": {
+				"clockoffmustbeafterclockon": "Clock off time must be the same or after clock in time.",
+				"clockoffwithoutclockon": "Clock off time cannot be set without a clock in time.",
 				"hoursenteredmorethanavailable": "The number of hours entered is more than what is available for this cost center."
-      }
-    },
-    "titles": {
-      "accounting-payables": "Payables | $t(titles.app)",
-      "accounting-payments": "Payments | $t(titles.app)",
-      "accounting-receivables": "Receivables | $t(titles.app)",
-      "app": "ImEX Online",
-      "bc": {
-        "accounting-payables": "Payables",
-        "accounting-payments": "Payments",
-        "accounting-receivables": "Receivables",
-        "availablejobs": "Available Jobs",
-        "bills-list": "Bills",
-        "contracts": "Contracts",
-        "contracts-create": "New Contract",
-        "contracts-detail": "Contract #{{number}}",
-        "courtesycars": "Courtesy Cars",
-        "courtesycars-detail": "Courtesy Car {{number}}",
-        "courtesycars-new": "New Courtesy Car",
-        "dashboard": "Dashboard",
-        "dms": "DMS Export",
-        "export-logs": "Export Logs",
-        "inventory": "Inventory",
-        "jobs": "Jobs",
-        "jobs-active": "Active Jobs",
-        "jobs-admin": "Admin",
-        "jobs-all": "All Jobs",
-        "jobs-checklist": "Checklist",
-        "jobs-close": "Close Job",
-        "jobs-deliver": "Deliver Job",
-        "jobs-detail": "Job {{number}}",
-        "jobs-intake": "Intake",
-        "jobs-new": "Create a New Job",
-        "jobs-ready": "Ready Jobs",
-        "owner-detail": "{{name}}",
-        "owners": "Owners",
-        "parts-queue": "Parts Queue",
-        "payments-all": "All Payments",
-        "phonebook": "Phonebook",
-        "productionboard": "Production Board - Visual",
-        "productionlist": "Production Board - List",
-        "profile": "My Profile",
-        "schedule": "Schedule",
-        "scoreboard": "Scoreboard",
-        "shop": "Manage my Shop ({{shopname}})",
-        "shop-csi": "CSI Responses",
-        "shop-templates": "Shop Templates",
-        "shop-vendors": "Vendors",
-        "temporarydocs": "Temporary Documents",
-        "timetickets": "Time Tickets",
+			}
+		},
+		"titles": {
+			"accounting-payables": "Payables | $t(titles.app)",
+			"accounting-payments": "Payments | $t(titles.app)",
+			"accounting-receivables": "Receivables | $t(titles.app)",
+			"app": "ImEX Online",
+			"bc": {
+				"accounting-payables": "Payables",
+				"accounting-payments": "Payments",
+				"accounting-receivables": "Receivables",
+				"availablejobs": "Available Jobs",
+				"bills-list": "Bills",
+				"contracts": "Contracts",
+				"contracts-create": "New Contract",
+				"contracts-detail": "Contract #{{number}}",
+				"courtesycars": "Courtesy Cars",
+				"courtesycars-detail": "Courtesy Car {{number}}",
+				"courtesycars-new": "New Courtesy Car",
+				"dashboard": "Dashboard",
+				"dms": "DMS Export",
+				"export-logs": "Export Logs",
+				"inventory": "Inventory",
+				"jobs": "Jobs",
+				"jobs-active": "Active Jobs",
+				"jobs-admin": "Admin",
+				"jobs-all": "All Jobs",
+				"jobs-checklist": "Checklist",
+				"jobs-close": "Close Job",
+				"jobs-deliver": "Deliver Job",
+				"jobs-detail": "Job {{number}}",
+				"jobs-intake": "Intake",
+				"jobs-new": "Create a New Job",
+				"jobs-ready": "Ready Jobs",
+				"owner-detail": "{{name}}",
+				"owners": "Owners",
+				"parts-queue": "Parts Queue",
+				"payments-all": "All Payments",
+				"phonebook": "Phonebook",
+				"productionboard": "Production Board - Visual",
+				"productionlist": "Production Board - List",
+				"profile": "My Profile",
+				"schedule": "Schedule",
+				"scoreboard": "Scoreboard",
+				"shop": "Manage my Shop ({{shopname}})",
+				"shop-csi": "CSI Responses",
+				"shop-templates": "Shop Templates",
+				"shop-vendors": "Vendors",
+				"temporarydocs": "Temporary Documents",
+				"timetickets": "Time Tickets",
 				"ttapprovals": "",
-        "vehicle-details": "Vehicle: {{vehicle}}",
-        "vehicles": "Vehicles"
-      },
-      "bills-list": "Bills | $t(titles.app)",
-      "contracts": "Courtesy Car Contracts | $t(titles.app)",
-      "contracts-create": "New Contract | $t(titles.app)",
-      "contracts-detail": "Contract {{id}} | $t(titles.app)",
-      "courtesycars": "Courtesy Cars | $t(titles.app)",
-      "courtesycars-create": "New Courtesy Car | $t(titles.app)",
-      "courtesycars-detail": "Courtesy Car {{id}} | $t(titles.app)",
-      "dashboard": "Dashboard | $t(titles.app)",
-      "dms": "DMS Export | $t(titles.app)",
-      "export-logs": "Export Logs | $t(titles.app)",
-      "inventory": "Inventory | $t(titles.app)",
-      "jobs": "Active Jobs | $t(titles.app)",
-      "jobs-admin": "Job {{ro_number}} - Admin | $t(titles.app)",
-      "jobs-all": "All Jobs | $t(titles.app)",
-      "jobs-checklist": "Job Checklist | $t(titles.app)",
-      "jobs-close": "Close Job {{number}} | $t(titles.app)",
-      "jobs-create": "Create a New Job | $t(titles.app)",
-      "jobs-deliver": "Deliver Job | $t(titles.app)",
-      "jobs-intake": "Intake | $t(titles.app)",
-      "jobsavailable": "Available Jobs | $t(titles.app)",
-      "jobsdetail": "Job {{ro_number}} | $t(titles.app)",
-      "jobsdocuments": "Job Documents {{ro_number}} | $t(titles.app)",
-      "manageroot": "Home | $t(titles.app)",
-      "owners": "All Owners | $t(titles.app)",
-      "owners-detail": "{{name}} | $t(titles.app)",
-      "parts-queue": "Parts Queue | $t(titles.app)",
-      "payments-all": "Payments | $t(titles.app)",
-      "phonebook": "Phonebook | $t(titles.app)",
-      "productionboard": "Production - Board",
-      "productionlist": "Production Board - List | $t(titles.app)",
-      "profile": "My Profile | $t(titles.app)",
-      "readyjobs": "Ready Jobs | $t(titles.app)",
-      "resetpassword": "Reset Password",
-      "resetpasswordvalidate": "Enter New Password",
-      "schedule": "Schedule | $t(titles.app)",
-      "scoreboard": "Scoreboard |  $t(titles.app)",
-      "shop": "My Shop | $t(titles.app)",
-      "shop-csi": "CSI Responses | $t(titles.app)",
-      "shop-templates": "Shop Templates | $t(titles.app)",
-      "shop_vendors": "Vendors | $t(titles.app)",
-      "temporarydocs": "Temporary Documents | $t(titles.app)",
-      "timetickets": "Time Tickets | $t(titles.app)",
+				"vehicle-details": "Vehicle: {{vehicle}}",
+				"vehicles": "Vehicles"
+			},
+			"bills-list": "Bills | $t(titles.app)",
+			"contracts": "Courtesy Car Contracts | $t(titles.app)",
+			"contracts-create": "New Contract | $t(titles.app)",
+			"contracts-detail": "Contract {{id}} | $t(titles.app)",
+			"courtesycars": "Courtesy Cars | $t(titles.app)",
+			"courtesycars-create": "New Courtesy Car | $t(titles.app)",
+			"courtesycars-detail": "Courtesy Car {{id}} | $t(titles.app)",
+			"dashboard": "Dashboard | $t(titles.app)",
+			"dms": "DMS Export | $t(titles.app)",
+			"export-logs": "Export Logs | $t(titles.app)",
+			"inventory": "Inventory | $t(titles.app)",
+			"jobs": "Active Jobs | $t(titles.app)",
+			"jobs-admin": "Job {{ro_number}} - Admin | $t(titles.app)",
+			"jobs-all": "All Jobs | $t(titles.app)",
+			"jobs-checklist": "Job Checklist | $t(titles.app)",
+			"jobs-close": "Close Job {{number}} | $t(titles.app)",
+			"jobs-create": "Create a New Job | $t(titles.app)",
+			"jobs-deliver": "Deliver Job | $t(titles.app)",
+			"jobs-intake": "Intake | $t(titles.app)",
+			"jobsavailable": "Available Jobs | $t(titles.app)",
+			"jobsdetail": "Job {{ro_number}} | $t(titles.app)",
+			"jobsdocuments": "Job Documents {{ro_number}} | $t(titles.app)",
+			"manageroot": "Home | $t(titles.app)",
+			"owners": "All Owners | $t(titles.app)",
+			"owners-detail": "{{name}} | $t(titles.app)",
+			"parts-queue": "Parts Queue | $t(titles.app)",
+			"payments-all": "Payments | $t(titles.app)",
+			"phonebook": "Phonebook | $t(titles.app)",
+			"productionboard": "Production - Board",
+			"productionlist": "Production Board - List | $t(titles.app)",
+			"profile": "My Profile | $t(titles.app)",
+			"readyjobs": "Ready Jobs | $t(titles.app)",
+			"resetpassword": "Reset Password",
+			"resetpasswordvalidate": "Enter New Password",
+			"schedule": "Schedule | $t(titles.app)",
+			"scoreboard": "Scoreboard |  $t(titles.app)",
+			"shop": "My Shop | $t(titles.app)",
+			"shop-csi": "CSI Responses | $t(titles.app)",
+			"shop-templates": "Shop Templates | $t(titles.app)",
+			"shop_vendors": "Vendors | $t(titles.app)",
+			"temporarydocs": "Temporary Documents | $t(titles.app)",
+			"timetickets": "Time Tickets | $t(titles.app)",
 			"ttapprovals": "",
-      "vehicledetail": "Vehicle Details {{vehicle}} | $t(titles.app)",
-      "vehicles": "All Vehicles | $t(titles.app)"
-    },
+			"vehicledetail": "Vehicle Details {{vehicle}} | $t(titles.app)",
+			"vehicles": "All Vehicles | $t(titles.app)"
+		},
 		"tt_approvals": {
 			"actions": {
 				"approveselected": ""
 			}
 		},
-    "user": {
-      "actions": {
-        "changepassword": "Change Password",
-        "signout": "Sign Out",
-        "updateprofile": "Update Profile"
-      },
-      "errors": {
-        "updating": "Error updating user or association {{message}}"
-      },
-      "fields": {
-        "authlevel": "Authorization Level",
-        "displayname": "Display Name",
-        "email": "Email",
-        "photourl": "Avatar URL"
-      },
-      "labels": {
-        "actions": "Actions",
-        "changepassword": "Change Password",
-        "profileinfo": "Profile Info"
-      },
-      "successess": {
-        "passwordchanged": "Password changed successfully. "
-      }
-    },
-    "users": {
-      "errors": {
-        "signinerror": {
-          "auth/user-disabled": "User account disabled. ",
-          "auth/user-not-found": "A user with this email does not exist.",
-          "auth/wrong-password": "The email and password combination you provided is incorrect."
-        }
-      }
-    },
-    "vehicles": {
-      "errors": {
+		"user": {
+			"actions": {
+				"changepassword": "Change Password",
+				"signout": "Sign Out",
+				"updateprofile": "Update Profile"
+			},
+			"errors": {
+				"updating": "Error updating user or association {{message}}"
+			},
+			"fields": {
+				"authlevel": "Authorization Level",
+				"displayname": "Display Name",
+				"email": "Email",
+				"photourl": "Avatar URL"
+			},
+			"labels": {
+				"actions": "Actions",
+				"changepassword": "Change Password",
+				"profileinfo": "Profile Info"
+			},
+			"successess": {
+				"passwordchanged": "Password changed successfully. "
+			}
+		},
+		"users": {
+			"errors": {
+				"signinerror": {
+					"auth/user-disabled": "User account disabled. ",
+					"auth/user-not-found": "A user with this email does not exist.",
+					"auth/wrong-password": "The email and password combination you provided is incorrect."
+				}
+			}
+		},
+		"vehicles": {
+			"errors": {
 				"deleting": "Error deleting vehicle. {{error}}.",
-        "noaccess": "The vehicle does not exist or you do not have access to it.",
-        "selectexistingornew": "Select an existing vehicle record or create a new one. ",
-        "validation": "Please ensure all fields are entered correctly.",
-        "validationtitle": "Validation Error"
-      },
-      "fields": {
-        "description": "Vehicle Description",
-        "notes": "Vehicle Notes",
-        "plate_no": "License Plate",
-        "plate_st": "Plate Jurisdiction",
-        "trim_color": "Trim Color",
-        "v_bstyle": "Body Style",
-        "v_color": "Color",
-        "v_cond": "Condition",
-        "v_engine": "Engine",
-        "v_make_desc": "Make",
-        "v_makecode": "Make Code",
-        "v_mldgcode": "Molding Code",
-        "v_model_desc": "Model",
-        "v_model_yr": "Year",
-        "v_options": "Options",
-        "v_paint_codes": "Paint Codes {{number}}",
-        "v_prod_dt": "Production Date",
-        "v_stage": "Stage",
-        "v_tone": "Tone",
-        "v_trimcode": "Trim Code",
-        "v_type": "Type",
-        "v_vin": "V.I.N."
-      },
-      "forms": {
-        "detail": "Vehicle Details",
-        "misc": "Miscellaneous",
-        "registration": "Registration"
-      },
-      "labels": {
+				"noaccess": "The vehicle does not exist or you do not have access to it.",
+				"selectexistingornew": "Select an existing vehicle record or create a new one. ",
+				"validation": "Please ensure all fields are entered correctly.",
+				"validationtitle": "Validation Error"
+			},
+			"fields": {
+				"description": "Vehicle Description",
+				"notes": "Vehicle Notes",
+				"plate_no": "License Plate",
+				"plate_st": "Plate Jurisdiction",
+				"trim_color": "Trim Color",
+				"v_bstyle": "Body Style",
+				"v_color": "Color",
+				"v_cond": "Condition",
+				"v_engine": "Engine",
+				"v_make_desc": "Make",
+				"v_makecode": "Make Code",
+				"v_mldgcode": "Molding Code",
+				"v_model_desc": "Model",
+				"v_model_yr": "Year",
+				"v_options": "Options",
+				"v_paint_codes": "Paint Codes {{number}}",
+				"v_prod_dt": "Production Date",
+				"v_stage": "Stage",
+				"v_tone": "Tone",
+				"v_trimcode": "Trim Code",
+				"v_type": "Type",
+				"v_vin": "V.I.N."
+			},
+			"forms": {
+				"detail": "Vehicle Details",
+				"misc": "Miscellaneous",
+				"registration": "Registration"
+			},
+			"labels": {
 				"deleteconfirm": "Are you sure you want to delete this vehicle? This cannot be undone.",
-        "fromvehicle": "Historical Vehicle Record",
-        "novehinfo": "No Vehicle Information",
-        "relatedjobs": "Related Jobs",
-        "updatevehicle": "Update Vehicle Information"
-      },
-      "successes": {
+				"fromvehicle": "Historical Vehicle Record",
+				"novehinfo": "No Vehicle Information",
+				"relatedjobs": "Related Jobs",
+				"updatevehicle": "Update Vehicle Information"
+			},
+			"successes": {
 				"delete": "Vehicle deleted successfully.",
-        "save": "Vehicle saved successfully."
-      }
-    },
-    "vendors": {
-      "actions": {
-        "addtophonebook": "Add to Phonebook",
-        "new": "New Vendor",
-        "newpreferredmake": "New Preferred Make"
-      },
-      "errors": {
-        "deleting": "Error encountered while deleting vendor. ",
-        "saving": "Error encountered while saving vendor. "
-      },
-      "fields": {
-        "active": "Active",
-        "am": "Aftermarket",
-        "city": "City",
-        "cost_center": "Cost Center",
-        "country": "Country",
-        "discount": "Discount % (as decimal)",
-        "display_name": "Display Name",
-        "dmsid": "DMS ID",
-        "due_date": "Payment Due Date (# of days)",
-        "email": "Contact Email",
-        "favorite": "Favorite?",
-        "lkq": "LKQ",
-        "make": "Make",
-        "name": "Vendor Name",
-        "oem": "OEM",
-        "phone": "Phone",
-        "prompt_discount": "Prompt Discount %",
-        "state": "Province/State",
-        "street1": "Street",
-        "street2": "Address 2",
-        "taxid": "Tax ID",
-        "terms": "Payment Terms",
-        "zip": "Zip/Postal Code"
-      },
-      "labels": {
-        "noneselected": "No vendor is selected.",
-        "preferredmakes": "Preferred Makes for Vendor",
-        "search": "Type a Vendor's Name"
-      },
-      "successes": {
-        "deleted": "Vendor deleted successfully. ",
-        "saved": "Vendor saved successfully."
-      },
-      "validation": {
-        "unique_vendor_name": "You must enter a unique vendor name."
-      }
-    }
-  }
+				"save": "Vehicle saved successfully."
+			}
+		},
+		"vendors": {
+			"actions": {
+				"addtophonebook": "Add to Phonebook",
+				"new": "New Vendor",
+				"newpreferredmake": "New Preferred Make"
+			},
+			"errors": {
+				"deleting": "Error encountered while deleting vendor. ",
+				"saving": "Error encountered while saving vendor. "
+			},
+			"fields": {
+				"active": "Active",
+				"am": "Aftermarket",
+				"city": "City",
+				"cost_center": "Cost Center",
+				"country": "Country",
+				"discount": "Discount % (as decimal)",
+				"display_name": "Display Name",
+				"dmsid": "DMS ID",
+				"due_date": "Payment Due Date (# of days)",
+				"email": "Contact Email",
+				"favorite": "Favorite?",
+				"lkq": "LKQ",
+				"make": "Make",
+				"name": "Vendor Name",
+				"oem": "OEM",
+				"phone": "Phone",
+				"prompt_discount": "Prompt Discount %",
+				"state": "Province/State",
+				"street1": "Street",
+				"street2": "Address 2",
+				"taxid": "Tax ID",
+				"terms": "Payment Terms",
+				"zip": "Zip/Postal Code"
+			},
+			"labels": {
+				"noneselected": "No vendor is selected.",
+				"preferredmakes": "Preferred Makes for Vendor",
+				"search": "Type a Vendor's Name"
+			},
+			"successes": {
+				"deleted": "Vendor deleted successfully. ",
+				"saved": "Vendor saved successfully."
+			},
+			"validation": {
+				"unique_vendor_name": "You must enter a unique vendor name."
+			}
+		}
+	}
 }
diff --git a/client/src/translations/es/common.json b/client/src/translations/es/common.json
index e02f656f7..746d542a9 100644
--- a/client/src/translations/es/common.json
+++ b/client/src/translations/es/common.json
@@ -1198,6 +1198,7 @@
 			"notifications": {
 				"error": {
 					"description": "",
+					"openingip": "",
 					"title": ""
 				}
 			},
diff --git a/client/src/translations/fr/common.json b/client/src/translations/fr/common.json
index 782f51342..82a729b19 100644
--- a/client/src/translations/fr/common.json
+++ b/client/src/translations/fr/common.json
@@ -1198,6 +1198,7 @@
 			"notifications": {
 				"error": {
 					"description": "",
+					"openingip": "",
 					"title": ""
 				}
 			},
diff --git a/server/intellipay/intellipay.js b/server/intellipay/intellipay.js
index 67c52b947..3fe9c1d8f 100644
--- a/server/intellipay/intellipay.js
+++ b/server/intellipay/intellipay.js
@@ -59,11 +59,7 @@ exports.lightbox_credentials = async (req, res) => {
       //TODO: Move these to environment variables/database.
       data: qs.stringify({
         ...shopCredentials,
-        operatingenv:
-          // process.env.NODE_ENV === undefined
-          //   ? process.env.NODE_ENV
-          //   :
-          "businessattended",
+        operatingenv: "businessattended",
       }),
       url: `https://${domain}.cpteller.com/api/custapi.cfc?method=autoterminal`,
     };
@@ -114,6 +110,7 @@ exports.generate_payment_url = async (req, res) => {
         ...shopCredentials,
         ...req.body,
         createshorturl: true,
+        //The postback URL is set at the CP teller global terminal settings page.
       }),
       url: `https://${domain}.cpteller.com/api/custapi.cfc?method=generate_lightbox_url`,
     };