[Web-erp-svn] SF.net SVN: web-erp:[7387] trunk/locale

[<ex...@us...>]

Revision: 7387
          http://sourceforge.net/p/web-erp/reponame/7387
Author:   exsonqu
Date:     2015-11-15 00:49:45 +0000 (Sun, 15 Nov 2015)
Log Message:
-----------
15/11/15 Hazem wehbi Add new arabic locale for Syria. 

Added Paths:
-----------
    trunk/locale/ar_SY.utf8/
    trunk/locale/ar_SY.utf8/LC_MESSAGES/
    trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
    trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po

Added: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)

Index: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
===================================================================
--- trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo	2015-11-15 00:02:25 UTC (rev 7386)
+++ trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo	2015-11-15 00:49:45 UTC (rev 7387)

Property changes on: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
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Added: svn:mime-type
## -0,0 +1 ##
+application/octet-stream
\ No newline at end of property
Added: trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po	                        (rev 0)
+++ trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.po	2015-11-15 00:49:45 UTC (rev 7387)
@@ -0,0 +1,39282 @@
+# Arabic translation for web-erp
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the web-erp package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: web-erp\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-10-14 10:03+1200\n"
+"PO-Revision-Date: 2015-11-12 20:40+0200\n"
+"Last-Translator: JC_Chuck <Unknown>\n"
+"Language-Team: Arabic <ar...@li...>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
+"X-Generator: Poedit 1.7.3\n"
+"Language: ar\n"
+
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:379
+msgid "Account Groups"
+msgstr "مجموعات العضوية"
+
+#: AccountGroups.php:18
+msgid ""
+"An error occurred in retrieving the account groups of the parent account "
+"group during the check for recursion"
+msgstr ""
+"لقد حدث خطأ فى استرجاع بيانات مجموعات العضو الخاصة باعضوية الأب اثناء "
+"االتحقق من وجود استدعاء ذاتي"
+
+#: AccountGroups.php:19
+msgid ""
+"The SQL that was used to retrieve the account groups of the parent account "
+"group and that failed in the process was"
+msgstr ""
+
+#: AccountGroups.php:45
+#, fuzzy
+msgid "An error occurred in moving the account group"
+msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
+
+#: AccountGroups.php:46
+#, fuzzy
+msgid "The SQL that was used to moving the account group was"
+msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+
+#: AccountGroups.php:48 AccountGroups.php:309
+msgid "Review Account Groups"
+msgstr ""
+
+#: AccountGroups.php:49
+#, fuzzy
+msgid "All accounts in the account group:"
+msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
+
+#: AccountGroups.php:49
+#, fuzzy
+msgid "have been changed to the account group:"
+msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+
+#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:186
+#: AccountGroups.php:221
+msgid "The SQL that was used to retrieve the information was"
+msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
+
+#: AccountGroups.php:69
+msgid "Could not check whether the group exists because"
+msgstr "لم يتم التحقق من وجود المجموعة بسبب"
+
+#: AccountGroups.php:76
+msgid "The account group name already exists in the database"
+msgstr "اسم المجموعة موجود مسبقاً"
+
+#: AccountGroups.php:82
+msgid "The account group name cannot contain the character"
+msgstr "لا يمكن وضع هذا الحرف في اسم المجموعة"
+
+#: AccountGroups.php:82 Departments.php:30 TaxCategories.php:31
+msgid "or the character"
+msgstr "او الحرف"
+
+#: AccountGroups.php:88
+msgid "The account group name must be at least one character long"
+msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+
+#: AccountGroups.php:95
+msgid ""
+"The parent account group selected appears to result in a recursive account "
+"structure - select an alternative parent account group or make this group a "
+"top level account group"
+msgstr ""
+
+#: AccountGroups.php:106
+msgid "Could not check whether the group is recursive because"
+msgstr "لم أستطيع التخقق اذا كانت المجموعة ذاتيى الأسترجاع لأن"
+
+#: AccountGroups.php:114
+msgid ""
+"Since this account group is a child group, the sequence in the trial "
+"balance, the section in the accounts and whether or not the account group "
+"appears in the balance sheet or profit and loss account are all properties "
+"inherited from the parent account group. Any changes made to these fields "
+"will have no effect."
+msgstr ""
+
+#: AccountGroups.php:119
+msgid "The section in accounts must be an integer"
+msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
+
+#: AccountGroups.php:125
+msgid "The sequence in the trial balance must be an integer"
+msgstr "التسلسل فى الحساب التجريبى يجب ان يكون عدد صحيح"
+
+#: AccountGroups.php:131
+msgid "The sequence in the TB must be numeric and less than"
+msgstr ""
+
+#: AccountGroups.php:147
+msgid "An error occurred in updating the account group"
+msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
+
+#: AccountGroups.php:148
+msgid "The SQL that was used to update the account group was"
+msgstr ""
+
+#: AccountGroups.php:150 AccountSections.php:98 PaymentMethods.php:83
+msgid "Record Updated"
+msgstr "تم التحديث"
+
+#: AccountGroups.php:166
+msgid "An error occurred in inserting the account group"
+msgstr "حدث خطأ ما اثناء اضافة المجموعة"
+
+#: AccountGroups.php:167
+msgid "The SQL that was used to insert the account group was"
+msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
+
+#: AccountGroups.php:168 AccountSections.php:108
+msgid "Record inserted"
+msgstr "تمت الإضافة بنجاح"
+
+#: AccountGroups.php:185
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr ""
+
+#: AccountGroups.php:190
+msgid ""
+"Cannot delete this account group because general ledger accounts have been "
+"created using this group"
+msgstr ""
+
+#: AccountGroups.php:191 AccountGroups.php:226 AccountSections.php:130
+#: Areas.php:115 Areas.php:124 BankAccounts.php:159 CreditStatus.php:125
+#: Currencies.php:167 Currencies.php:175 Currencies.php:183
+#: CustomerBranches.php:290 CustomerBranches.php:300 CustomerBranches.php:310
+#: CustomerBranches.php:320 Customers.php:286 Customers.php:295
+#: Customers.php:303 Customers.php:311 CustomerTypes.php:147
+#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
+#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
+#: Locations.php:249 Locations.php:257 Locations.php:268 Locations.php:277
+#: Locations.php:286 Locations.php:295 Locations.php:304 Locations.php:313
+#: Locations.php:321 MRPDemandTypes.php:87 PaymentMethods.php:142
+#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:161
+#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
+#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
+#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:188
+#: Stocks.php:660 Stocks.php:669 Stocks.php:677 Stocks.php:685 Stocks.php:693
+#: Stocks.php:701 Suppliers.php:625 Suppliers.php:634 Suppliers.php:642
+#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
+#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
+msgid "There are"
+msgstr "يوجد"
+
+#: AccountGroups.php:191
+msgid "general ledger accounts that refer to this account group"
+msgstr ""
+
+#: AccountGroups.php:198 AccountGroups.php:269 AccountGroups.php:390
+msgid "Parent Group"
+msgstr ""
+
+#: AccountGroups.php:214
+msgid "Move Group"
+msgstr ""
+
+#: AccountGroups.php:220
+msgid "An error occurred in retrieving the parent group information"
+msgstr ""
+
+#: AccountGroups.php:225
+msgid ""
+"Cannot delete this account group because it is a parent account group of "
+"other account group(s)"
+msgstr ""
+
+#: AccountGroups.php:226
+msgid "account groups that have this group as its/there parent account group"
+msgstr ""
+
+#: AccountGroups.php:230
+msgid "An error occurred in deleting the account group"
+msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+
+#: AccountGroups.php:231
+msgid "The SQL that was used to delete the account group was"
+msgstr ""
+
+#: AccountGroups.php:233
+msgid "group has been deleted"
+msgstr "تم حذف المجموعة"
+
+#: AccountGroups.php:258
+msgid "The sql that was used to retrieve the account group information was "
+msgstr ""
+
+#: AccountGroups.php:259
+msgid "Could not get account groups because"
+msgstr "لم يتمكن الحصول على مجموات العضو لان"
+
+#: AccountGroups.php:261 AccountSections.php:169 AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
+#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:14
+#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
+#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
+#: COGSGLPostings.php:19 CompanyPreferences.php:155 CounterSales.php:2045
+#: CounterSales.php:2170 Credit_Invoice.php:256 CreditStatus.php:21
+#: Currencies.php:29 CustEDISetup.php:17 DailyBankTransactions.php:11
+#: DebtorsAtPeriodEnd.php:125 Departments.php:10 DiscountCategories.php:12
+#: DiscountCategories.php:136 DiscountMatrix.php:16 EDIMessageFormat.php:105
+#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
+#: FixedAssetRegister.php:249 FixedAssetTransfer.php:11 FormDesigner.php:129
+#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournalInquiry.php:7
+#: GLJournal.php:247 InternalStockRequest.php:300 InventoryPlanning.php:379
+#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516 NoSalesItems.php:89
+#: OutstandingGRNs.php:163 PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:28
+#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
+#: PurchData.php:139 PurchData.php:263 PurchData.php:287
+#: RecurringSalesOrders.php:313 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
+#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:35
+#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
+#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
+#: SelectCreditItems.php:287 SelectCustomer.php:274 SelectGLAccount.php:17
+#: SelectGLAccount.php:87 SelectOrderItems.php:594 SelectOrderItems.php:1513
+#: SelectOrderItems.php:1642 SelectProduct.php:520 SelectSalesOrder.php:563
+#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
+#: SelectWorkOrder.php:169 ShipmentCosting.php:11 Shipments.php:17
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockLocStatus.php:28
+#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
+#: SupplierPriceList.php:217 SupplierPriceList.php:387
+#: SupplierPriceList.php:391 SupplierPriceList.php:442
+#: SupplierPriceList.php:492 Suppliers.php:305 SupplierTenderCreate.php:522
+#: SupplierTenderCreate.php:628 SupplierTenders.php:322
+#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
+#: TaxProvinces.php:11 TopItems.php:114 UnitsOfMeasure.php:10
+#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
+#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
+#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 WWW_Access.php:11
+#: WWW_Users.php:36 Z_BottomUpCosts.php:57
+msgid "Search"
+msgstr "إبحث"
+
+#: AccountGroups.php:265
+msgid "Group Name"
+msgstr "إسم المجموعة"
+
+#: AccountGroups.php:266 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+msgid "Section"
+msgstr "قسم"
+
+#: AccountGroups.php:267 AccountGroups.php:446
+msgid "Sequence In TB"
+msgstr ""
+
+#: AccountGroups.php:268 AccountGroups.php:429 GLProfit_Loss.php:6
+#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
+#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
+msgid "Profit and Loss"
+msgstr ""
+
+#: AccountGroups.php:285 AccountGroups.php:288 AccountGroups.php:433
+#: AccountGroups.php:435 BOMs.php:124 BOMs.php:772 BOMs.php:774
+#: CompanyPreferences.php:479 CompanyPreferences.php:481
+#: CompanyPreferences.php:494 CompanyPreferences.php:496
+#: CompanyPreferences.php:509 CompanyPreferences.php:511
+#: ContractCosting.php:198 CustomerBranches.php:414 Customers.php:602
+#: Customers.php:974 Customers.php:983 Customers.php:986
+#: DeliveryDetails.php:1090 DeliveryDetails.php:1133 DeliveryDetails.php:1136
+#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
+#: Locations.php:617 Locations.php:619 MRPCalendar.php:224 MRP.php:540
+#: MRP.php:544 MRP.php:548 MRP.php:552 PaymentMethods.php:204
+#: PaymentMethods.php:205 PaymentMethods.php:206 PaymentMethods.php:207
+#: PaymentMethods.php:273 PaymentMethods.php:280 PaymentMethods.php:287
+#: PaymentMethods.php:294 PcAuthorizeExpenses.php:246 PDFChequeListing.php:63
+#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:792 PO_PDFPurchOrder.php:391 PO_PDFPurchOrder.php:394
+#: PurchData.php:191 PurchData.php:521 PurchData.php:524
+#: RecurringSalesOrders.php:486 RecurringSalesOrders.php:489
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
+#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
+#: SalesPeople.php:358 SelectProduct.php:396 ShipmentCosting.php:667
+#: Stocks.php:1058 Stocks.php:1060 Stocks.php:1083 Stocks.php:1085
+#: SuppContractChgs.php:90 SystemParameters.php:404 SystemParameters.php:427
+#: SystemParameters.php:443 SystemParameters.php:508 SystemParameters.php:516
+#: SystemParameters.php:556 SystemParameters.php:636 SystemParameters.php:645
+#: SystemParameters.php:653 SystemParameters.php:671 SystemParameters.php:678
+#: SystemParameters.php:722 SystemParameters.php:818 SystemParameters.php:953
+#: SystemParameters.php:955 SystemParameters.php:965 SystemParameters.php:967
+#: SystemParameters.php:1021 SystemParameters.php:1033
+#: SystemParameters.php:1035 TaxGroups.php:311 TaxGroups.php:314
+#: TaxGroups.php:371 WWW_Users.php:493 WWW_Users.php:495 WWW_Users.php:666
+#: WWW_Users.php:668
+msgid "Yes"
+msgstr "موافق"
+
+#: AccountGroups.php:291 AccountGroups.php:438 AccountGroups.php:440
+#: BankAccounts.php:210 BankAccounts.php:379 BankAccounts.php:381
+#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:771
+#: BOMs.php:775 CompanyPreferences.php:478 CompanyPreferences.php:482
+#: CompanyPreferences.php:493 CompanyPreferences.php:497
+#: CompanyPreferences.php:508 CompanyPreferences.php:512
+#: ContractCosting.php:196 CustomerBranches.php:414 Customers.php:601
+#: Customers.php:969 Customers.php:982 Customers.php:985
+#: DeliveryDetails.php:1091 DeliveryDetails.php:1134 DeliveryDetails.php:1137
+#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
+#: Locations.php:622 Locations.php:624 MRPCalendar.php:226 MRP.php:538
+#: MRP.php:542 MRP.php:546 MRP.php:550 NoSalesItems.php:184
+#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:274 PaymentMethods.php:281
+#: PaymentMethods.php:288 PaymentMethods.php:295 PcAuthorizeExpenses.php:244
+#: PDFChequeListing.php:62 PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
+#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
+#: PO_Header.php:791 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
+#: PurchData.php:195 PurchData.php:522 PurchData.php:525
+#: RecurringSalesOrders.php:485 RecurringSalesOrders.php:488
+#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
+#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
+#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
+#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
+#: SalesPeople.php:363 SelectProduct.php:398 ShipmentCosting.php:668
+#: Stocks.php:1053 Stocks.php:1055 Stocks.php:1078 Stocks.php:1080
+#: SuppContractChgs.php:92 SystemParameters.php:405 SystemParameters.php:428
+#: SystemParameters.php:444 SystemParameters.php:509 SystemParameters.php:517
+#: SystemParameters.php:557 SystemParameters.php:637 SystemParameters.php:646
+#: SystemParameters.php:654 SystemParameters.php:672 SystemParameters.php:679
+#: SystemParameters.php:723 SystemParameters.php:819 SystemParameters.php:952
+#: SystemParameters.php:956 SystemParameters.php:964 SystemParameters.php:968
+#: SystemParameters.php:1022 SystemParameters.php:1032
+#: SystemParameters.php:1036 TaxGroups.php:312 TaxGroups.php:315
+#: TaxGroups.php:373 WWW_Users.php:492 WWW_Users.php:496 WWW_Users.php:665
+#: WWW_Users.php:669 includes/PDFLowGPPageHeader.inc:44
+#: includes/PDFTaxPageHeader.inc:35
+msgid "No"
+msgstr "ﻻ"
+
+#: AccountGroups.php:300 AccountSections.php:189 AddCustomerContacts.php:148
+#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
+#: BankAccounts.php:223 BOMs.php:151 COGSGLPostings.php:109
+#: COGSGLPostings.php:207 CreditStatus.php:175 Currencies.php:276
+#: CustomerBranches.php:418 Customers.php:1060 Customers.php:1094
+#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
+#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
+#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:316 GLTags.php:93
+#: InternalStockRequest.php:282 Labels.php:223 Labels.php:248
+#: Locations.php:403 MRPDemands.php:309 MRPDemandTypes.php:120
+#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:276
+#: PcClaimExpensesFromTab.php:268 PcExpenses.php:226 PcTabs.php:236
+#: PcTypeTabs.php:177 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
+#: Prices.php:250 PurchData.php:208 SalesCategories.php:256
+#: SalesGLPostings.php:134 SalesGLPostings.php:247 SalesPeople.php:232
+#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:626
+#: SelectCustomer.php:644 SelectCustomer.php:673 SelectCustomer.php:690
+#: SelectCustomer.php:713 SelectCustomer.php:730 Shippers.php:144
+#: StockCategories.php:264 SupplierContacts.php:165
+#: SupplierTenderCreate.php:145 SupplierTypes.php:189
+#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
+#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
+#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:332
+#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
+#, php-format
+msgid "Edit"
+msgstr "تحرير"
+
+#: AccountGroups.php:301
+#, fuzzy
+msgid "Are you sure you wish to delete this account group?"
+msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+
+#: AccountGroups.php:301 AccountSections.php:193 AddCustomerContacts.php:149
+#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
+#: BankAccounts.php:224 BOMs.php:153 COGSGLPostings.php:110
+#: COGSGLPostings.php:208 ContractBOM.php:267 ContractOtherReqts.php:120
+#: CounterSales.php:833 Credit_Invoice.php:394 CreditStatus.php:176
+#: Currencies.php:279 CustomerReceipt.php:925 Customers.php:1095
+#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:225
+#: DiscountMatrix.php:183 EDIMessageFormat.php:151
+#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
+#: GLAccounts.php:317 GLJournal.php:426 GLTags.php:94
+#: InternalStockCategoriesByRole.php:184 InternalStockRequest.php:283
+#: Labels.php:224 Labels.php:249 Labels.php:497 Locations.php:404
+#: MRPDemands.php:310 MRPDemandTypes.php:121 PaymentMethods.php:209
+#: Payments.php:1084 PaymentTerms.php:206 PcAssignCashToTab.php:280
+#: PcClaimExpensesFromTab.php:269 PcExpenses.php:227 PcExpensesTypeTab.php:187
+#: PcTabs.php:237 PcTypeTabs.php:178 PO_AuthorisationLevels.php:153
+#: PO_Items.php:720 Prices_Customer.php:279 Prices.php:251 PurchData.php:209
+#: SalesAnalReptCols.php:299 SalesAnalRepts.php:304 SalesCategories.php:257
+#: SalesGLPostings.php:135 SalesGLPostings.php:248 SalesPeople.php:233
+#: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:771
+#: SelectCustomer.php:627 SelectCustomer.php:645 SelectCustomer.php:674
+#: SelectCustomer.php:691 SelectCustomer.php:714 SelectCustomer.php:731
+#: SelectOrderItems.php:1430 Shipments.php:440 Shippers.php:145
+#: SpecialOrder.php:667 StockCategories.php:265 StockCategories.php:587
+#: StockLocTransfer.php:332 SuppContractChgs.php:99 SuppCreditGRNs.php:112
+#: SuppFixedAssetChgs.php:87 SuppInvGRNs.php:147 SupplierContacts.php:166
+#: SupplierTenderCreate.php:401 SupplierTenderCreate.php:429
+#: SupplierTypes.php:191 SuppShiptChgs.php:90 SuppTransGLAnalysis.php:121
+#: TaxAuthorities.php:175 TaxCategories.php:183 TaxGroups.php:189
+#: TaxProvinces.php:181 UnitsOfMeasure.php:186 WorkCentres.php:142
+#: WOSerialNos.php:323 WWW_Access.php:124 WWW_Users.php:333
+#: includes/InputSerialItemsKeyed.php:58 includes/OutputSerialItems.php:99
+#, php-format
+msgid "Delete"
+msgstr "حذف"
+
+#: AccountGroups.php:329
+msgid "An error occurred in retrieving the account group information"
+msgstr ""
+
+#: AccountGroups.php:330
+msgid ""
+"The SQL that was used to retrieve the account group and that failed in the "
+"process was"
+msgstr ""
+
+#: AccountGroups.php:333
+msgid "The account group name does not exist in the database"
+msgstr ""
+
+#: AccountGroups.php:347
+#, fuzzy
+msgid "Edit Account Group Details"
+msgstr "مجموعات العضوية"
+
+#: AccountGroups.php:355 GLAccounts.php:245 GLAccounts.php:296
+#: Z_ImportGLAccountGroups.php:26
+msgid "Account Group"
+msgstr ""
+
+#: AccountGroups.php:379
+#, fuzzy
+msgid "New Account Group Details"
+msgstr "مجموعات العضوية"
+
+#: AccountGroups.php:385
+msgid "Account Group Name"
+msgstr ""
+
+#: AccountGroups.php:396 AccountGroups.php:398
+msgid "Top Level Group"
+msgstr ""
+
+#: AccountGroups.php:413
+msgid "Section In Accounts"
+msgstr ""
+
+#: AccountGroups.php:451 AccountSections.php:259 AddCustomerContacts.php:260
+#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
+#: BankAccounts.php:399 BOMs.php:785 COGSGLPostings.php:356
+#: CreditStatus.php:259 Currencies.php:406 CustLoginSetup.php:273
+#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
+#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
+#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:266 Labels.php:531
+#: Locations.php:635 MRPDemands.php:424 MRPDemandTypes.php:188
+#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
+#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
+#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:419
+#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:614
+#: SupplierContacts.php:284 SuppLoginSetup.php:295 TaxAuthorities.php:329
+#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
+#: WorkCentres.php:280 WWW_Users.php:737
+msgid "Enter Information"
+msgstr "أدخل المعلومات"
+
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:380
+msgid "Account Sections"
+msgstr "أعدادات العضو"
+
+#: AccountSections.php:61
+msgid "The account section already exists in the database"
+msgstr "قسم العضو موجود مسبقا فى قاعدة البيانات"
+
+#: AccountSections.php:68
+#, fuzzy
+msgid "The account section name cannot contain any illegal characters"
+msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
+
+#: AccountSections.php:74
+msgid "The account section name must contain at least one character"
+msgstr "يجب ان يحتوى اسم العضو على الاقل حرف واحد"
+
+#: AccountSections.php:80 AccountSections.php:86
+msgid "The section number must be an integer"
+msgstr "قسم الرقم يجب ان يكون عدد صحيح"
+
+#: AccountSections.php:128
+msgid ""
+"Cannot delete this account section because general ledger accounts groups "
+"have been created using this section"
+msgstr ""
+
+#: AccountSections.php:130
+msgid "general ledger accounts groups that refer to this account section"
+msgstr ""
+
+#: AccountSections.php:142
+msgid "section has been deleted"
+msgstr ""
+
+#: AccountSections.php:167
+msgid "Could not get account group sections because"
+msgstr ""
+
+#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
+msgid "Section Number"
+msgstr "رقم القطاع"
+
+#: AccountSections.php:174 AccountSections.php:254
+msgid "Section Description"
+msgstr "وصف القطاع"
+
+#: AccountSections.php:191
+msgid "Restricted"
+msgstr "محظور"
+
+#: AccountSections.php:202
+msgid "Review Account Sections"
+msgstr "راجع أعدادات العضوية"
+
+#: AccountSections.php:221
+msgid "Could not retrieve the requested section please try again."
+msgstr "لم  أستطيع استرجاع القطاع المطلوب حاول مجددا"
+
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:618
+#: SelectCustomer.php:651
+msgid "Customer Contacts"
+msgstr ""
+
+#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: Z_CheckDebtorsControl.php:14
+msgid "Back to Customers"
+msgstr "العودة الى العملاء"
+
+#: AddCustomerContacts.php:25
+#, fuzzy
+msgid "Contacts for Customer"
+msgstr "العودة الى العملاء"
+
+#: AddCustomerContacts.php:27
+msgid "Edit contact for"
+msgstr ""
+
+#: AddCustomerContacts.php:39
+#, fuzzy
+msgid "The Contact ID must be an integer."
+msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
+
+#: AddCustomerContacts.php:42
+#, fuzzy
+msgid "The contact name must be forty characters or less long"
+msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+
+#: AddCustomerContacts.php:45
+msgid "The contact name may not be empty"
+msgstr ""
+
+#: AddCustomerContacts.php:48
+msgid "The contact email address is not a valid email address"
+msgstr ""
+
+#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:69
+#: DeliveryDetails.php:775 DeliveryDetails.php:792 Factors.php:105
+#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:91
+#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
+#: PcTypeTabs.php:63 PO_Items.php:370 SalesAnalReptCols.php:129
+#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:515 Suppliers.php:520
+#: SupplierTypes.php:67
+msgid "has been updated"
+msgstr ""
+
+#: AddCustomerContacts.php:74
+msgid "The contact record has been added"
+msgstr ""
+
+#: AddCustomerContacts.php:103
+msgid "The contact record has been deleted"
+msgstr ""
+
+#: AddCustomerContacts.php:126 CompanyPreferences.php:226
+#: CustomerBranches.php:371 Customers.php:1047 Customers.php:1055
+#: SalesPeople.php:200 SelectCustomer.php:621 StockDispatch.php:237
+#: StockDispatch.php:248 StockDispatch.php:259 SupplierContacts.php:152
+#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
+#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
+msgid "Name"
+msgstr ""
+
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1048
+#: Customers.php:1056 SelectCustomer.php:622 WWW_Access.php:107
+#: WWW_Access.php:170
+msgid "Role"
+msgstr ""
+
+#: AddCustomerContacts.php:128
+msgid "Phone no"
+msgstr ""
+
+#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: CustomerBranches.php:377 CustomerBranches.php:797 CustomerInquiry.php:257
+#: Customers.php:1050 Customers.php:1058 EmailCustTrans.php:15
+#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:587
+#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:378
+#: PO_PDFPurchOrder.php:381 PrintCustTrans.php:713 PrintCustTrans.php:944
+#: PrintCustTrans.php:993 PrintCustTransPortrait.php:759
+#: PrintCustTransPortrait.php:1005 PrintCustTransPortrait.php:1061
+#: SelectCustomer.php:433 SelectCustomer.php:624 SupplierContacts.php:156
+#: SupplierContacts.php:277 UserSettings.php:185 WWW_Users.php:288
+#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:82
+#: includes/PDFTransPageHeaderPortrait.inc:109
+#: includes/PO_PDFOrderPageHeader.inc:29
+msgid "Email"
+msgstr ""
+
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1051
+#: Customers.php:1059 PcAssignCashToTab.php:241 PcAssignCashToTab.php:372
+#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:230
+#: PcClaimExpensesFromTab.php:389 PcReportTab.php:327 SelectCustomer.php:625
+#: SystemParameters.php:342 WOSerialNos.php:294 WOSerialNos.php:300
+msgid "Notes"
+msgstr ""
+
+#: AddCustomerContacts.php:149 SupplierContacts.php:166
+#, php-format
+msgid "Are you sure you wish to delete this contact?"
+msgstr ""
+
+#: AddCustomerContacts.php:168
+msgid "Review all contacts for this Customer"
+msgstr ""
+
+#: AddCustomerContacts.php:206
+msgid "Contact Code"
+msgstr ""
+
+#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
+msgid "Contact Name"
+msgstr ""
+
+#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
+#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
+#: SelectCustomer.php:431 SelectOrderItems.php:631
+#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:81
+#: includes/PDFTransPageHeaderPortrait.inc:105
+msgid "Phone"
+msgstr ""
+
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:666
+#: SelectCustomer.php:697
+msgid "Customer Notes"
+msgstr ""
+
+#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
+msgid "Back to Select Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:34
+msgid "The contact priority must be an integer."
+msgstr ""
+
+#: AddCustomerNotes.php:37
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr ""
+
+#: AddCustomerNotes.php:40
+msgid "The contact's notes may not be empty"
+msgstr ""
+
+#: AddCustomerNotes.php:64
+msgid "The contact notes record has been added"
+msgstr ""
+
+#: AddCustomerNotes.php:91
+msgid "The contact note record has been deleted"
+msgstr ""
+
+#: AddCustomerNotes.php:101
+msgid "Notes for Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
+#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
+#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
+#: ContractCosting.php:173 CustomerAllocations.php:330
+#: CustomerAllocations.php:364 CustomerInquiry.php:200
+#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
+#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
+#: PaymentAllocations.php:66 PcAssignCashToTab.php:237
+#: PcAuthorizeExpenses.php:91 PDFRemittanceAdvice.php:308
+#: PrintCustTrans.php:821 PrintCustTransPortrait.php:873 ReverseGRN.php:392
+#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
+#: StockDispatch.php:239 StockDispatch.php:250 StockDispatch.php:261
+#: StockLocMovements.php:91 StockMovements.php:98
+#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
+#: SupplierAllocations.php:569 SupplierAllocations.php:644
+#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
+#: includes/PDFQuotationPageHeader.inc:93
+#: includes/PDFQuotationPortraitPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
+#: includes/PDFTransPageHeader.inc:48
+#: includes/PDFTransPageHeaderPortrait.inc:58
+msgid "Date"
+msgstr ""
+
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:172
+#: Stocks.php:1062 UpgradeDatabase.php:211 UpgradeDatabase.php:214
+#: UpgradeDatabase.php:217 UpgradeDatabase.php:220 UpgradeDatabase.php:223
+#: UpgradeDatabase.php:226 UpgradeDatabase.php:229 UpgradeDatabase.php:232
+#: UpgradeDatabase.php:235 Z_Upgrade_3.10-3.11.php:62
+#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
+#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
+#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
+#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
+#: Z_Upgrade_3.11-4.00.php:78
+msgid "Note"
+msgstr ""
+
+#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
+msgid "WWW"
+msgstr ""
+
+#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
+#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
+msgid "Priority"
+msgstr ""
+
+#: AddCustomerNotes.php:138
+#, php-format
+msgid "Are you sure you wish to delete this customer note?"
+msgstr ""
+
+#: AddCustomerNotes.php:157
+msgid "Review all notes for this Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
+msgid "Note ID"
+msgstr ""
+
+#: AddCustomerNotes.php:204
+msgid "Contact Note"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:706
+msgid "Customer Type (Group) Notes"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:31
+msgid "The Contact priority must be an integer."
+msgstr ""
+
+#: AddCustomerTypeNotes.php:34
+#, fuzzy
+msgid "The contacts notes must be two hundred characters or less long"
+msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+
+#: AddCustomerTypeNotes.php:37
+msgid "The contacts notes may not be empty"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:48 SelectCustomer.php:737
+msgid "Customer Group Notes"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:61
+msgid "The contact group notes record has been added"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:84
+msgid "The contact group note record has been deleted"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:94
+msgid "Notes for Customer Type"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:113
+msgid "href"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:150
+msgid "Review all notes for this Customer Type"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:203
+msgid "Contact Group Note"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:207
+msgid "Web site"
+msgstr ""
+
+#: AgedDebtors.php:14
+msgid "Aged Customer Balance Listing"
+msgstr ""
+
+#: AgedDebtors.php:15
+msgid "Aged Customer Balances"
+msgstr ""
+
+#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
+msgid "Aged Customer Account Analysis"
+msgstr ""
+
+#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
+#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
+#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
+#: GLBalanceSheet.php:140 GLProfit_Loss.php:178 GLTagProfit_Loss.php:192
+#: GLTrialBalance.php:160 InternalStockRequest.php:309
+#: InventoryPlanning.php:101 InventoryPlanning.php:176
+#: InventoryPlanning.php:211 InventoryPlanning.php:259
+#: InventoryPlanning.php:299 InventoryPlanningPrefSupplier.php:201
+#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
+#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
+#: InventoryQuantities.php:84 InventoryValuation.php:78
+#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
+#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
+#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
+#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
+#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
+#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
+#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:43
+#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:635
+#: SupplierTenders.php:397 SuppPriceList.php:138
+#: includes/PDFPaymentRun_PymtFooter.php:152
+msgid "Problem Report"
+msgstr ""
+
+#: AgedDebtors.php:266 CustomerInquiry.php:85 CustomerInquiry.php:109
+#: DebtorsAtPeriodEnd.php:59
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedDebtors.php:267 AgedDebtors.php:366 AgedDebtors.php:431
+#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
+#: BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
+#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
+#: Credit_Invoice.php:186 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
+#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:181
+#: GLProfit_Loss.php:193 GLTagProfit_Loss.php:196 GLTagProfit_Loss.php:209
+#: GLTrialBalance.php:163 GLTrialBalance.php:175 InventoryPlanning.php:104
+#: InventoryPlanning.php:179 InventoryPlanning.php:214
+#: InventoryPlanning.php:262 InventoryPlanning.php:302
+#: InventoryPlanning.php:365 InventoryPlanningPrefSupplier.php:204
+#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
+#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
+#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
+#: InventoryQuantities.php:98 InventoryValuation.php:81
+#: InventoryValuation.php:92 MailInventoryValuation.php:117
+#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
+#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
+#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
+#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
+#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
+#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
+#: PDFCustomerList.php:245 PDFGLJournal.php:100 PDFGrn.php:123 PDFLowGP.php:59
+#: PDFLowGP.php:71 PDFPriceList.php:128 PDFPrintLabel.php:46
+#: PDFQuotation.php:272 PDFQuotationPortrait.php:268
+#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
+#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
+#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:152
+#: PrintCustOrder_generic.php:245 PrintCustOrder.php:233 ReorderLevel.php:63
+#: ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
+#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
+#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:195
+#: StockDispatch.php:104 StockDispatch.php:117 SupplierBalsAtPeriodEnd.php:54
+#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
+#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
+#: SuppPriceList.php:142 Tax.php:63 Tax.php:168 Tax.php:277
+#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
+#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
+#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
+#: includes/PDFPaymentRun_PymtFooter.php:59
+#: includes/PDFPaymentRun_PymtFooter.php:89
+#: includes/PDFPaymentRun_PymtFooter.php:119
+#: includes/PDFPaymentRun_PymtFooter.php:156
+#: includes/PDFPaymentRun_PymtFooter.php:187
+#: includes/PDFPaymentRun_PymtFooter.php:218
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+msgid "Back to the menu"
+msgstr ""
+
+#: AgedDebtors.php:365
+msgid "The details of outstanding transactions for customer"
+msgstr ""
+
+#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:170
+#: GLAccountInquiry.php:146 GLAccountReport.php:94 PO_Items.php:432
+#: PO_Items.php:558 PO_Items.php:583 SalesAnalReptCols.php:365
+#: SpecialOrder.php:449 StockLocTransferReceive.php:370
+#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:55
+msgid "could not be retrieved because"
+msgstr ""
+
+#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:94
+#: ConfirmDispatch_Invoice.php:161 ConfirmDispatch_Invoice.php:980
+#: ConfirmDispatch_Invoice.php:994 Contracts.php:582 CounterSales.php:1383
+#: CounterSales.php:1397 Credit_Invoice.php:715 Credit_Invoice.php:736
+#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
+#: CustomerTransInquiry.php:93 DeliveryDetails.php:393 GLProfit_Loss.php:598
+#: GLTagProfit_Loss.php:513 Payments.php:342 PDFRemittanceAdvice.php:85
+#: PurchData.php:86 PurchData.php:104 PurchData.php:250
+#: RecurringSalesOrders.php:260 ReverseGRN.php:191 ReverseGRN.php:205
+#: ReverseGRN.php:379 SelectCreditItems.php:1417 SelectSalesOrder.php:208
+#: SelectSalesOrder.php:372 SMTPServer.php:64 StockCheck.php:224
+#: StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:160
+#: StockMovements.php:91 StockQuantityByDate.php:97 StockReorderLevel.php:41
+#: StockStatus.php:298 StockTransfers.php:203 StockUsageGraph.php:53
+#: StockUsage.php:139 SupplierInquiry.php:78 SupplierInquiry.php:100
+#: SupplierInquiry.php:136 SupplierInquiry.php:192 SupplierPriceList.php:375
+#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
+#: SuppPaymentRun.php:219 WorkOrderCosting.php:429 WorkOrderReceive.php:292
+#: WOSerialNos.php:49 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
+#: Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:63
+#: Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
+#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
+#: includes/PDFPaymentRun_PymtFooter.php:61
+#: includes/PDFPaymentRun_PymtFooter.php:91
+#: includes/PDFPaymentRun_PymtFooter.php:121
+#: includes/PDFPaymentRun_PymtFooter.php:158
+#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:75
+#: includes/ConnectDB_mysql.inc:66
+msgid "The SQL that failed was"
+msgstr ""
+
+#: AgedDebtors.php:430
+msgid ""
+"There are no customers with balances meeting the criteria specified to list"
+msgstr ""
+
+#: AgedDebtors.php:441
+msgid "Aged Debtor Analysis"
+msgstr ""
+
+#: AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
+msgid "From Customer Code"
+msgstr ""
+
+#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
+msgid "To Customer Code"
+msgstr ""
+
+#: AgedDebtors.php:463 AgedSuppliers.php:295
+msgid "All balances or overdues only"
+msgstr ""
+
+#: AgedDebtors.php:465
+msgid "All customers with balances"
+msgstr ""
+
+#: AgedDebtors.php:466 AgedSuppliers.php:298
+msgid "Overdue accounts only"
+msgstr ""
+
+#: AgedDebtors.php:467
+msgid "Held accounts only"
+msgstr ""
+
+#: AgedDebtors.php:472
+msgid "Only Show Customers Of"
+msgstr ""
+
+#: AgedDebtors.php:478
+msgid "All Sales people"
+msgstr ""
+
+#: AgedDebtors.php:485
+msgid "Only show customers trading in"
+msgstr ""
+
+#: AgedDebtors.php:501
+msgid "Summary or detailed report"
+msgstr ""
+
+#: AgedDebtors.php:503 AgedSuppliers.php:320 InventoryValuation.php:262
+msgid "Summary Report"
+msgstr ""
+
+#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:263
+msgid "Detailed Report"
+msgstr ""
+
+#: AgedDebtors.php:511 AgedSuppliers.php:327 BOMExtendedQty.php:283
+#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
+#: DebtorsAtPeriodEnd.php:164 InventoryPlanning.php:451
+#: InventoryPlanningPrefSupplier.php:519 InventoryQuantities.php:210
+#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
+#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
+#: OutstandingGRNs.php:182 PDFCustomerList.php:419 PDFLowGP.php:146
+#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
+#: PDFStockCheckComparison.php:361 PrintCustTrans.php:537
+#: PrintCustTransPortrait.php:582 ReorderLevel.php:259 StockDispatch.php:407
+#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:263 Tax.php:352
+msgid "Print PDF"
+msgstr ""
+
+#: AgedSuppliers.php:14
+msgid "Aged Supplier Listing"
+msgstr ""
+
+#: AgedSuppliers.php:15
+msgid "Aged Suppliers"
+msgstr ""
+
+#: AgedSuppliers.php:108
+msgid "Aged Supplier Account Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
+msgid "The Supplier details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedSuppliers.php:195
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr ""
+
+#: AgedSuppliers.php:197
+msgid "The details of outstanding transactions for Supplier"
+msgstr ""
+
+#: AgedSuppliers.php:263 AgedSuppliers.php:273
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:265
+msgid "There are no results so the PDF is empty"
+msgstr ""
+
+#: AgedSuppliers.php:287 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
+#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
+msgid "From Supplier Code"
+msgstr ""
+
+#: AgedSuppliers.php:291 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:157
+#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
+msgid "To Supplier Code"
+msgstr ""
+
+#: AgedSuppliers.php:297
+msgid "All suppliers with balances"
+msgstr ""
+
+#: AgedSuppliers.php:302
+msgid "For suppliers trading in"
+msgstr ""
+
+#: AgedSuppliers.php:318 InventoryValuation.php:260
+msgid "Summary or Detailed Report"
+msgstr ""
+
+#: Areas.php:7
+msgid "Sales Area Maintenance"
+msgstr ""
+
+#: Areas.php:40
+msgid "The area code must be three characters or less long"
+msgstr ""
+
+#: Areas.php:45
+msgid "The area code entered already exists"
+msgstr ""
+
+#: Areas.php:50
+msgid "The area description must be twenty five characters or less long"
+msgstr ""
+
+#: Areas.php:55
+msgid "The area code may not be empty"
+msgstr ""
+
+#: Areas.php:60
+msgid "The area description may not be empty"
+msgstr ""
+
+#: Areas.php:72
+msgid "Area code"
+msgstr ""
+
+#: Areas.php:86
+msgid "New area code"
+msgstr ""
+
+#: Areas.php:86
+msgid "has been inserted"
+msgstr ""
+
+#: Areas.php:93
+msgid "The area could not be added or updated because"
+msgstr ""
+
+#: Areas.php:114
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area"
+msgstr ""
+
+#: Areas.php:115
+msgid "branches using this area code"
+msgstr ""
+
+#: Areas.php:123
+msgid ""
+"Cannot delete this area because sales analysis records exist that use this "
+"area"
+msgstr ""
+
+#: Areas.php:124
+msgid "sales analysis records referring this area code"
+msgstr ""
+
+#: Areas.php:131 Areas.php:148 Areas.php:204 Areas.php:217
+msgid "Area Code"
+msgstr ""
+
+#: Areas.php:131 CustomerTypes.php:168 Factors.php:140
+#: FixedAssetCategories.php:139 GLAccounts.php:197
+#: InternalStockCategoriesByRole.php:102 Locations.php:349 MRPDemands.php:250
+#: PcAssignCashToTab.php:138 PcClaimExpensesFromTab.php:130 PcExpenses.php:169
+#: PcExpensesTypeTab.php:101 PcTabs.php:168 PcTypeTabs.php:140
+#: SalesAnalReptCols.php:215 SalesCategories.php:136 SalesTypes.php:156
+#: StockCategories.php:205 Suppliers.php:651 SupplierTypes.php:151
+#: Z_DeleteInvoice.php:169 includes/DefineOfferClass.php:134
+msgid "has been deleted"
+msgstr ""
+
+#: Areas.php:149 Areas.php:222
+msgid "Area Name"
+msgstr ""
+
+#: Areas.php:166
+msgid "View Customers from this Area"
+msgstr ""
+
+#: Areas.php:176
+msgid "Review Areas Defined"
+msgstr ""
+
+#: AuditTrail.php:7
+msgid "Audit Trail"
+msgstr ""
+
+#: AuditTrail.php:21
+msgid "Incorrect date format used, please re-enter"
+msgstr ""
+
+#: AuditTrail.php:42 BOMIndented.php:316 BOMIndentedReverse.php:296
+#: MRPCalendar.php:264
+msgid "From Date"
+msgstr ""
+
+#: AuditTrail.php:44 BOMIndented.php:317 BOMIndentedReverse.php:297
+#: MRPCalendar.php:266
+msgid "To Date"
+msgstr ""
+
+#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
+#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
+#: UserSettings.php:113
+msgid "User ID"
+msgstr ""
+
+#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:300
+#: CounterSales.php:2176 CounterSales.php:2179 CustomerTransInquiry.php:32
+#: DailySalesInquiry.php:46 DailySalesInquiry.php:48 FixedAssetRegister.php:56
+#: FixedAssetRegister.php:65 InventoryQuantities.php:168
+#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:597
+#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
+#: NoSalesItems.php:22 NoSalesItems.php:48 NoSalesItems.php:68
+#: NoSalesItems.php:70 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
+#: PO_Items.php:1041 POReport.php:1570 ReorderLevel.php:212
+#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
+#: SalesGraph.php:98 SalesGraph.php:100 SalesGraph.php:120 SalesGraph.php:122
+#: SalesGraph.php:144 SalesGraph.php:146 SalesGraph.php:180
+#: SalesInquiry.php:1079 SalesInquiry.php:1142 SelectCreditItems.php:959
+#: SelectOrderItems.php:1650 SelectOrderItems.php:1653 SelectProduct.php:528
+#: SelectProduct.php:530 StockDispatch.php:59 StockDispatch.php:355
+#: StockDispatch.php:357 StockLocStatus.php:69 StockLocStatus.php:71
+#: StockLocStatus.php:89 StockLocStatus.php:94 StockLocStatus.php:99
+#: StockLocStatus.php:104 StockQuantityByDate.php:25 SupplierPriceList.php:23
+#: SupplierPriceList.php:25 SupplierTenderCreate.php:647
+#: SupplierTenderCreate.php:649 SupplierTenders.php:409
+#: SupplierTenders.php:411 SupplierTransInquiry.php:31
+#: SystemParameters.php:984 SystemParameters.php:990 SystemParameters.php:996
+#: SystemParameters.php:1002 SystemParameters.php:1008 TopItems.php:29
+#: TopItems.php:45 TopItems.php:67 TopItems.php:69 WorkOrderEntry.php:604
+#: WorkOrderEntry.php:607 WorkOrderIssue.php:662 WorkOrderIssue.php:665
+msgid "All"
+msgstr ""
+
+#: AuditTrail.php:61
+msgid "Table "
+msgstr ""
+
+#: AuditTrail.php:77
+msgid "Containing text"
+msgstr ""
+
+#: AuditTrail.php:82 InternalStockRequest.php:589 MRPReport.php:778
+#: PO_SelectPurchOrder.php:431 SelectContract.php:180 SelectProduct.php:802
+msgid "View"
+msgstr ""
+
+#: AuditTrail.php:165
+msgid "Date/Time"
+msgstr ""
+
+#: AuditTrail.php:166 PcReportTab.php:259 includes/header.inc:59
+msgid "User"
+msgstr ""
+
+#: AuditTrail.php:167 BankReconciliation.php:210 BankReconciliation.php:287
+#: CustomerAllocations.php:362 CustomerInquiry.php:198
+#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:100
+#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:114
+#: GLAccountInquiry.php:153 GLAccountReport.php:338 GLJournal.php:263
+#: MRPReschedules.php:194 SalesByTypePeriodInquiry.php:336
+#: SelectCustomer.php:430 ShipmentCosting.php:536 ShipmentCosting.php:613
+#: StockCategories.php:236 StockLocMovements.php:89 StockMovements.php:96
+#: SupplierAllocations.php:454 SupplierInquiry.php:209
+#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102
+#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
+#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
+#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
+#: includes/PDFTaxPageHeader.inc:34
+msgid "Type"
+msgstr ""
+
+#: AuditTrail.php:168
+msgid "Table"
+msgstr ""
+
+#: AuditTrail.php:169 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
+#: api/api_xml-rpc.php:2187
+msgid "Field Name"
+msgstr ""
+
+#: AuditTrail.php:170 SystemParameters.php:341
+#: includes/PDFOstdgGRNsPageHeader.inc:43
+msgid "Value"
+msgstr ""
+
+#: BackupDatabase.php:7
+msgid "Backup webERP Database"
+msgstr ""
+
+#: BackupDatabase.php:20
+#, fuzzy
+msgid "Deleted"
+msgstr "حذف"
+
+#: BackupDatabase.php:23
+msgid "Unable to delete"
+msgstr ""
+
+#: BackupDatabase.php:28
+msgid "All backup files on the server have been deleted"
+msgstr ""
+
+#: BackupDatabase.php:30
+msgid "No backup files on the server were deleted"
+msgstr ""
+
+#: BackupDatabase.php:34
+msgid "Backup"
+msgstr ""
+
+#: BackupDatabase.php:43
+msgid ""
+"The backup file has now been created. You must now download this to your "
+"computer because in case the web-server has a disk failure the backup would "
+"then not on the same machine. Use the link below"
+msgstr ""
+
+#: BackupDatabase.php:43
+msgid "Download the backup file to your locale machine"
+msgstr ""
+
+#: BackupDatabase.php:44
+msgid ""
+"Once you have downloaded the database backup file to your local machine you "
+"should use the link below to delete it - backup files can consume a lot of "
+"space on your hosting account and will accumulate if not deleted - they also "
+"contain sensitive information which would otherwise be available for others "
+"to download!"
+msgstr ""
+
+#: BackupDatabase.php:47
+msgid "Delete the backup file off the server"
+msgstr ""
+
+#: BackupDatabase.php:49
+msgid ""
+"There was some problem producing a backup using mysqldump. Normally this "
+"relates to a permissions issue - the web-server user must have permission to "
+"write to the companies directory"
+msgstr ""
+
+#: BankAccounts.php:7
+msgid "Bank Accounts Maintenance"
+msgstr ""
+
+#: BankAccounts.php:12 TaxAuthorities.php:150
+msgid "Bank"
+msgstr ""
+
+#: BankAccounts.php:13
+msgid ""
+"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
+"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
+"print Account details on Invoices (only one account should be set to Fall "
+"Back Default)."
+msgstr ""
+
+#: BankAccounts.php:45
+msgid "The bank account code already exists in the database"
+msgstr ""
+
+#: BankAccounts.php:51
+msgid "The bank account name must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:57
+msgid "The bank account name may not be empty."
+msgstr ""
+
+#: BankAccounts.php:63
+msgid "The bank account number may not be empty."
+msgstr ""
+
+#: BankAccounts.php:69
+msgid "The bank account number must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:75
+msgid "The bank address must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:93
+msgid ""
+"Note that it is not possible to change the currency of the account once "
+"there are transactions against it"
+msgstr ""
+
+#: BankAccounts.php:105
+msgid "The bank account details have been updated"
+msgstr ""
+
+#: BankAccounts.php:124
+msgid "The new bank account has been entered"
+msgstr ""
+
+#: BankAccounts.php:129
+msgid "The bank account could not be inserted or modified because"
+msgstr ""
+
+#: BankAccounts.php:130
+msgid "The SQL used to insert/modify the bank account details was"
+msgstr ""
+
+#: BankAccounts.php:158
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account"
+msgstr ""
+
+#: BankAccounts.php:159
+msgid "transactions with this bank account code"
+msgstr ""
+
+#: BankAccounts.php:165
+msgid "Bank account deleted"
+msgstr ""
+
+#: BankAccounts.php:185
+msgid "The bank accounts set up could not be retrieved because"
+msgstr ""
+
+#: BankAccounts.php:186
+msgid "The SQL used to retrieve the bank account details was"
+msgstr ""
+
+#: BankAccounts.php:191 GLJournal.php:292
+msgid "GL Account Code"
+msgstr ""
+
+#: BankAccounts.php:192 BankAccounts.php:328
+msgid "Bank Account Name"
+msgstr ""
+
+#: BankAccounts.php:193 BankAccounts.php:332
+msgid "Bank Account Code"
+msgstr ""
+
+#: BankAccounts.php:194 BankAccounts.php:336
+msgid "Bank Account Number"
+msgstr ""
+
+#: BankAccounts.php:195 BankAccounts.php:340
+msgid "Bank Address"
+msgstr ""
+
+#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:792
+#: CustomerTransInquiry.php:110 OffersReceived.php:112 PcReportTab.php:267
+#: PcTabs.php:208 PcTabs.php:351 PO_AuthorisationLevels.php:126
+#: PO_AuthorisationLevels.php:210 PO_AuthorisationLevels.php:215
+#: PO_AuthoriseMyOrders.php:115 PO_Header.php:567
+#: PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:433
+#: PricesByCost.php:277 Prices.php:221 Prices.php:297 PurchData.php:171
+#: PurchData.php:357 PurchData.php:488 SelectSupplier.php:261
+#: SupplierCredit.php:263 SupplierInvoice.php:237 SupplierPriceList.php:450
+#: SupplierTenderCreate.php:585 SupplierTenders.php:126
+#: SupplierTenders.php:538 SupplierTransInquiry.php:111 SuppPriceList.php:303
+#: includes/PDFBankingSummaryPageHeader.inc:42
+#: includes/PDFDebtorBalsPageHeader.inc:33
+#: includes/PDFSupplierBalsPageHeader.inc:36
+msgid "Currency"
+msgstr ""
+
+#: BankAccounts.php:197 BankAccounts.php:366
+msgid "Default for Invoices"
+msgstr ""
+
+#: BankAccounts.php:212 BankAccounts.php:377 BankAccounts.php:383
+#: BankAccounts.php:387 BankAccounts.php:391
+msgid "Fall Back Default"
+msgstr ""
+
+#: BankAccounts.php:214 BankAccounts.php:378 BankAccounts.php:382
+#: BankAccounts.php:386 BankAccounts.php:392
+msgid "Currency Default"
+msgstr ""
+
+#: BankAccounts.php:224
+#, php-format
+msgid "Are you sure you wish to delete this bank account?"
+msgstr ""
+
+#: BankAccounts.php:248
+msgid "Show All Bank Accounts Defined"
+msgstr ""
+
+#: BankAccounts.php:284 BankAccounts.php:290
+msgid "Bank Account GL Code"
+msgstr ""
+
+#: BankAccounts.php:344
+msgid "Currency Of Account"
+msgstr ""
+
+#: BankMatching.php:6
+msgid "Bank Account Matching"
+msgstr ""
+
+#: BankMatching.php:13 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:74
+msgid "Receipts"
+msgstr ""
+
+#: BankMatching.php:15 BankMatching.php:24
+msgid "Bank Matching"
+msgstr ""
+
+#: BankMatching.php:15
+msgid "Bank Account Matching - Receipts"
+msgstr ""
+
+#: BankMatching.php:22 PaymentAllocations.php:31 PaymentMethods.php:11
+#: PDFSuppTransListing.php:41
+msgid "Payments"
+msgstr ""
+
+#: BankMatching.php:24
+msgid "Bank Account Matching - Payments"
+msgstr ""
+
+#: BankMatching.php:29
+msgid "This page must be called with a bank transaction type"
+msgstr ""
+
+#: BankMatching.php:29
+msgid "It should not be called directly"
+msgstr ""
+
+#: BankMatching.php:49
+msgid "Could not retrieve transaction information"
+msgstr ""
+
+#: BankMatching.php:56
+msgid "Could not match off this payment because"
+msgstr ""
+
+#: BankMatching.php:70
+msgid "Could not update the amount matched off this bank transaction because"
+msgstr ""
+
+#: BankMatching.php:78
+msgid "Could not unclear this bank transaction because"
+msgstr ""
+
+#: BankMatching.php:86
+msgid ""
+"Use this screen to match webERP Receipts and Payments to your Bank "
+"Statement.  Check your bank statement and click the check-box when you find "
+"the matching transaction."
+msgstr ""
+
+#: BankMatching.php:96 BankReconciliation.php:105 CustomerReceipt.php:758
+#: DailyBankTransactions.php:33 Payments.php:762 PDFChequeListing.php:44
+#: TaxAuthorities.php:151 TaxAuthorities.php:318
+msgid "Bank Account"
+msgstr ""
+
+#: BankMatching.php:123
+msgid "Show"
+msgstr ""
+
+#: BankMatching.php:123 CounterSales.php:225 CreditItemsControlled.php:78
+#: FreightCosts.php:269 GoodsReceivedControlled.php:68 GoodsReceived.php:73
+#: InternalStockRequestFulfill.php:37 StockLocTransferReceive.php:424
+#: SupplierAllocations.php:435 SuppShiptChgs.php:137
+msgid "from"
+msgstr ""
+
+#: BankMatching.php:128 ConfirmDispatchControlled_Invoice.php:68
+#: EmailCustTrans.php:64 FixedAssetRegister.php:79 FTP_RadioBeacon.php:280
+#: GLAccountCSV.php:173 GLAccountReport.php:103 Payments.php:742
+#: PcReportTab.php:101 PDFChequeListing.php:115 PDFChequeListing.php:125
+#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:190
+#: PDFDeliveryDifferences.php:203 PDFDeliveryDifferences.php:299
+#: PDFDIFOT.php:193 PDFDIFOT.php:206 PDFDIFOT.php:310 PDFOrdersInvoiced.php:80
+#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:85 PDFOrderStatus.php:259
+#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:340
+#: PricesBasedOnMarkUp.php:215 PricesBasedOnMarkUp.php:354
+#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
+#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
+#: SalesGraph.php:214 SalesGraph.php:243 SalesGraph.php:247
+#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:424
+#: Stocks.php:269 Stocks.php:274 StockStatus.php:339 StockStatus.php:380
+#: StockTransfers.php:448 includes/PDFAgedDebtorsPageHeader.inc:18
+#: includes/PDFAgedSuppliersPageHeader.inc:17
+#: includes/PDFChequeListingPageHeader.inc:17
+#: includes/PDFDeliveryDifferencesPageHeader.inc:19
+#: includes/PDFDeliveryDifferencesPageHeader.inc:21
+#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
+#: includes/PDFOrdersInvoicedPageHeader.inc:19
+#: includes/PDFOrdersInvoicedPageHeader.inc:21
+#: includes/PDFOrderStatusPageHeader.inc:19
+#: includes/PDFOrderStatusPageHeader.inc:21
+#: includes/PDFPeriodStockTransListingPageHeader.inc:20
+#: includes/PDFStockLocTransferHeader.inc:31
+msgid "to"
+msgstr ""
+
+#: BankMatching.php:132
+msgid "Choose outstanding"
+msgstr ""
+
+#: BankMatching.php:132
+msgid "only or all"
+msgstr ""
+
+#: BankMatching.php:132 BankMatching.php:136 BankMatching.php:139
+#: BankMatching.php:149 BankMatching.php:152
+msgid "in the date range"
+msgstr ""
+
+#: BankMatching.php:136 BankMatching.php:139 BankMat...
 
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