<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE TS>
<TS version="2.0">
<context>
    <name>ARAging</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>AddressCluster</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>عناوين</translation>
    </message>
    <message>
        <source>City:</source>
        <translation>المدينة:</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>حدث خطأ في النظام اثناء %1::%2.</translation>
    </message>
    <message>
        <source>&lt;p&gt;This address appears to have a non-standard country. Please select a country from the list before saving.</source>
        <translation>هذا العنوان يبدوانه في بلد غير نموذجي.يرجى اختيار البلد من القائمة قبل الحفظ.</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Error Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطأ</translation>
    </message>
    <message>
        <source>Error Setting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street
Address:</source>
        <translation>عنوان الشارع:</translation>
    </message>
    <message>
        <source>Postal:</source>
        <translation>الرمز البريدي:</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State:</source>
        <translation>المحافظة:</translation>
    </message>
    <message>
        <source>There was an error checking this Address (%1).</source>
        <translation>هناك خطأ في فحص هذا العنوان (%1).</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation>%1::sالمعلومات () غير معرفة بعد</translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation>لا يمكن تمثيل نافذة القائمة</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation>البلد:</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation>لا يمكن تمثيل نافذة البحث</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>تغيير هذا</translation>
    </message>
</context>
<context>
    <name>AddressList</name>
    <message>
        <source>Line 1</source>
        <translation type="unfinished">السطر الاول</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>فقط العناوين لـ %1</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>السطر الثاني</translation>
    </message>
    <message>
        <source>Error Getting Addresses</source>
        <translation>خطأ في جلب العناوين</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>السطر الثالث</translation>
    </message>
    <message>
        <source>City</source>
        <translation>مدينة</translation>
    </message>
    <message>
        <source>State</source>
        <translation>ولاية</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>البلد</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>الرمز البريدي</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>AddressSearch</name>
    <message>
        <source>Error Searching Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>Search Country</source>
        <translation>بحث بالبلد</translation>
    </message>
    <message>
        <source>Only addresses for %1</source>
        <translation>فقط العناوين لـ %1</translation>
    </message>
    <message>
        <source>Search Postal Code</source>
        <translation>بحث بالرمز البريدي</translation>
    </message>
    <message>
        <source>Show Inactive Addresses</source>
        <translation>عرض العناوين الغير نشطة</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>السطر الاول</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>السطر الثاني</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>السطر الثالث</translation>
    </message>
    <message>
        <source>City</source>
        <translation>مدينة</translation>
    </message>
    <message>
        <source>State</source>
        <translation>ولاية</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>البلد</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>الرمز البريدي</translation>
    </message>
    <message>
        <source>Search Street Address</source>
        <translation>بحث بعنوان الشارع</translation>
    </message>
    <message>
        <source>Search City</source>
        <translation>بحث بالمدينة</translation>
    </message>
    <message>
        <source>Search State</source>
        <translation>بحث بالمحافظة</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>Alarms</name>
    <message>
        <source>Event</source>
        <translation type="unfinished">حدث</translation>
    </message>
    <message>
        <source>SysMsg Recipient</source>
        <translation>مستقبل رسالة النظام</translation>
    </message>
    <message>
        <source>Due</source>
        <translation>مستحق</translation>
    </message>
    <message>
        <source>Qualifier</source>
        <translation>مؤهل</translation>
    </message>
    <message>
        <source>Event Recipient</source>
        <translation>مستقبل الحدث</translation>
    </message>
    <message>
        <source>Email Recipient</source>
        <translation>مستقبل البريد الالكتروني</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>عنوان البريد الالكتروني</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>ساعات بعد</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>رسالة النظام</translation>
    </message>
    <message>
        <source>mintues after</source>
        <translation>دقائق بعد</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>دقائق قبل</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>الايام بعد</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخرى</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>ساعات قبل</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>الايام قبل</translation>
    </message>
</context>
<context>
    <name>AppLock</name>
    <message>
        <source>Cannot acquire a lock without a table and record id.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Acquire Lock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to edit is currently being edited by another user (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the description of a locked object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlocking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not release the lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockPrivate</name>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AppLockProto</name>
    <message>
        <source>This object does not appear to be an application lock.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AropenLineEdit</name>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished">اشعارات دائنة</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation>فواتير</translation>
    </message>
    <message>
        <source>Debit Memos</source>
        <translation>اشعارات مدينة</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>ايداع نقدي</translation>
    </message>
    <message>
        <source>Cash Deposits</source>
        <translation>ايداعات نقدية</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>AuthorizeDotNetProcessor</name>
    <message>
        <source>A Login is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Login must be 20 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transaction Key must be 16 characters or less.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character must be exactly 1 character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp; (ampersand) is not a valid Delimiting Character.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Delimiting Character and the Encapsulating Character cannot be the same. Please change one or the other.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>BOM</name>
    <message>
        <source>Standard Material Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">حزمه</translation>
    </message>
    <message>
        <source>Actual Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation type="unfinished">تجهييز</translation>
    </message>
    <message>
        <source>Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation type="unfinished">خط وهمى</translation>
    </message>
    <message>
        <source>Show &amp;Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expi&amp;red</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation type="unfinished">قبل المنتج</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation type="unfinished">الشغيل الخارجى</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation type="unfinished">تكاليف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>باستخدام المنتج</translation>
    </message>
    <message>
        <source>Delete Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Move &amp;Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Do&amp;wn</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This action can not be undone. Are you sure you want to delete this Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>:اجماليات</translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>اختيار قائمة الاصناف:</translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>الحد الاقصى للتكلفة المطلوبة:</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation type="unfinished">الأدوات</translation>
    </message>
    <message>
        <source>You must specify a valid item number to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per should equal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Fixd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Batch Size Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Batch Size quantity must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation type="unfinished">مشترى</translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation type="unfinished">مصنع</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">الوظيفة</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">تخطيط</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>الى اعلى</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>الى اسفل</translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>Total Qty. Per Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;A required total Qty. Per was specified but not met. Please correct the problem before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>فاتورة خامات</translation>
    </message>
    <message>
        <source>Docu&amp;ment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Batch Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation type="unfinished">تعليقات</translation>
    </message>
</context>
<context>
    <name>CLineEdit</name>
    <message>
        <source>Customer</source>
        <translation></translation>
    </message>
    <message>
        <source>Sets number for editing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">خطأ معالجة</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">مبدأ</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or a new Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer or Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to create a new Customer or convert an existing Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctLineEdit</name>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">حسابات</translation>
    </message>
</context>
<context>
    <name>CRMAcctList</name>
    <message>
        <source>Search For Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>بحث على مبدأ</translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>بحث على مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>بحث على بائع</translation>
    </message>
    <message>
        <source>Email</source>
        <translation> البريد الالكتروني</translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>بحث على مبدأ أو عميل</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>First</source>
        <translation>الأول</translation>
    </message>
    <message>
        <source>Last</source>
        <translation> العائله</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>تليفون</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>City</source>
        <translation>مدينة</translation>
    </message>
    <message>
        <source>State</source>
        <translation>ولاية</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>البلد</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>الرمز البريدي</translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>بحث على عميل</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CRMAcctSearch</name>
    <message>
        <source>Sales Rep Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Billing Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Primary Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address</source>
        <translation>عنوان الشارع</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Sales Rep Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">اسم المستخدم</translation>
    </message>
    <message>
        <source>User Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation>مدينة</translation>
    </message>
    <message>
        <source>Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation>اسم المورد</translation>
    </message>
    <message>
        <source>Billing Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation>ولاية</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>الرمز البريدي</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>البلد</translation>
    </message>
    <message>
        <source>Billing Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Email </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation> البريد الالكتروني</translation>
    </message>
    <message>
        <source>Contact Phone #</source>
        <translation># تليفون المتصل</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>عرض غير النشط</translation>
    </message>
    <message>
        <source>Search through:</source>
        <translation>:معايير البحث</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>First</source>
        <translation>الأول</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>العائله</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Phone #</source>
        <translation># تليفون المتصل الرئيسي أو المفوتر  
</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>تليفون</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Billing Contact Phone #</source>
        <translation># تليفون المتصل المفوتر  </translation>
    </message>
    <message>
        <source>Search For Customer</source>
        <translation>بحث على عميل</translation>
    </message>
    <message>
        <source>Customer Number</source>
        <translation>رقم العميل</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>اسم العميل</translation>
    </message>
    <message>
        <source>Main Address:</source>
        <translation>العنوان الرئيسي</translation>
    </message>
    <message>
        <source>Tax Authority Address:</source>
        <translation>:عنوان مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation>رقم المورد</translation>
    </message>
    <message>
        <source>Search For Prospect</source>
        <translation>بحث على مبدأ</translation>
    </message>
    <message>
        <source>Prospect Number</source>
        <translation>رقم المبدأ</translation>
    </message>
    <message>
        <source>Search For Vendor</source>
        <translation>بحث على مورد</translation>
    </message>
    <message>
        <source>Tax Authority Code</source>
        <translation>رمز مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Tax Authority Name</source>
        <translation>اسم مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Billing or Primary Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Customer or Prospect</source>
        <translation>بحث على مبدأ أو عميل</translation>
    </message>
    <message>
        <source>Search For Tax Authority</source>
        <translation>بحث على مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Primary Contact Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name</source>
        <translation>اسم المبدأ</translation>
    </message>
    <message>
        <source>Primary Contact Phone #</source>
        <translation># تليفون المتصل الرئيسي
</translation>
    </message>
    <message>
        <source>Search Combo</source>
        <translation>بحث</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation>:نوع المورد</translation>
    </message>
    <message>
        <source>Search For User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">اسم الحساب</translation>
    </message>
</context>
<context>
    <name>CharacteristicAssignmentPrivate</name>
    <message>
        <source>Characteristic: %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CharacteristicsWidget</name>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">خاصية</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">افتراضي</translation>
    </message>
    <message>
        <source>Error Retrieving Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Retrieving Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CmheadClusterLineEdit</name>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Comments</name>
    <message>
        <source>Source</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Verbose Text</source>
        <translation>نص مطول</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>تعليق</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>التاريخ/ الوقت</translation>
    </message>
    <message>
        <source>User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation type="unfinished">العنوان</translation>
    </message>
    <message>
        <source>Breeder BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Head</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Router Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">متصل</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation type="unfinished">مصدر الصنف</translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">المكان</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">لوت/مسلسل</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">فرصة</translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">مشروع</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Attendance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ConfigAuthorizeDotNetProcessor</name>
    <message>
        <source>Fail if MD5 check fails</source>
        <translation></translation>
    </message>
    <message>
        <source>Additional Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encapsulating Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore SSL Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Using Wells Fargo SecureSource</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Window:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if MD5 check fails</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Use:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same as Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>,</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delimiting Character:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>3.1</source>
        <translation type="unfinished">3.1</translation>
    </message>
    <message>
        <source>Transaction Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize.Net Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency of Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set on Gateway</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MD5 Hash:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00:00:00</source>
        <translation type="unfinished">00:00:00</translation>
    </message>
</context>
<context>
    <name>ConfigCyberSourceProcessor</name>
    <message>
        <source>None</source>
        <translation></translation>
    </message>
    <message>
        <source>CyberSource Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource-Specific Configuration</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactCluster</name>
    <message>
        <source>Email:</source>
        <translation type="unfinished">:البريد الأكتروني</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>:البديل</translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>:التليفون</translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>:الوظيفة</translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>:الفاكس</translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>:عنوان الانترنت</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ContactClusterLineEdit</name>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">لا يمكن تمثيل نافذة القائمة</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>المتصلين</translation>
    </message>
</context>
<context>
    <name>ContactList</name>
    <message>
        <source>First Name</source>
        <translation type="unfinished">الأسم</translation>
    </message>
    <message>
        <source>List Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">المتصلين</translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>(1%)فقط المتصلين ل </translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>اسم العائله</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>ContactSearch</name>
    <message>
        <source>Search Title</source>
        <translation></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">المتصلين</translation>
    </message>
    <message>
        <source>Search Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only contacts for %1</source>
        <translation>(1%)فقط المتصلين ل </translation>
    </message>
    <message>
        <source>Title</source>
        <translation>الوظيفة</translation>
    </message>
    <message>
        <source>Search First Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Last Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Phone Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Email Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Web Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive Contacts</source>
        <translation>عرض المتصلين غير النشطين</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>الأسم</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>اسم العائله</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>تليفون</translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>الفاكس</translation>
    </message>
    <message>
        <source>Email Address</source>
        <translation type="unfinished">عنوان البريد الالكتروني</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>الموقع الإلكتروني</translation>
    </message>
    <message>
        <source>Search Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>ContactWidget</name>
    <message>
        <source>Voice:</source>
        <translation type="unfinished">:تسجيل</translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::sالمعلومات () غير معرفة بعد</translation>
    </message>
    <message>
        <source>Create New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fax:</source>
        <translation>:الفاكس</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>E-Mail:</source>
        <translation>:البريد الألكتروني</translation>
    </message>
    <message>
        <source>. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web:</source>
        <translation>:عنوان الانترنت</translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Title:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Existing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multple contacts exist with the same first and last name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished">تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Question Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error checking this Contact (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to update the existing Contact or create a new one?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not instantiate a List Dialog</source>
        <translation type="unfinished">لا يمكن تمثيل نافذة القائمة</translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>:البديل</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>المتصلين</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>. Would you like to view all the existing contacts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation type="unfinished">عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation type="unfinished">تغيير هذا</translation>
    </message>
    <message>
        <source>Could not instantiate a Search Dialog</source>
        <translation type="unfinished">لا يمكن تمثيل نافذة البحث</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">:حساب</translation>
    </message>
    <message>
        <source> not associated with any Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> on the current Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> associated with another Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A contact exists with the same first and last name on the current Account. Would you like to use the existing contact?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CreditCardProcessor</name>
    <message>
        <source>&lt;p&gt;There are no Certificates in %1. This may cause communication problems.</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirm Post-authorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find PEM file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 returned an error: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card Processing Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%2 reported an error:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Certificate in %1 appears to be invalid. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Credit Card Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Questionable Security</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The security of this transaction may be compromised. The following SSL errors have been reported:&lt;ul&gt;%1&lt;/ul&gt;&lt;/p&gt;&lt;p&gt;Would you like to continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Preauthorization of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to find the PEM file %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to preauthorize a charge to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Charge of Credit Card Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 is not active. Make it active or select another Credit Card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Port is %2 and is expected to be %3 in %1 mode. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Accounts are not set for all Credit Card types.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The port to use for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Failed to load a Certificate from the PEM file %1. This may cause communication problems.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode.Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to charge a pre-authorized transaction to credit card %1 in the amount of %2 %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction was approved.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card transaction completed successfully but it was not recorded correctly:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV value is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card %1 has expired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Live</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Credit Card configuration is inconsistent and the application cannot determine whether to run in Test or Live mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The login for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Server is %2 and is expected to be %3 in %1 mode, while the Port is %4 and is expected to be %5. Credit Card processing transactions may fail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to charge must be greater than 0.00.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not figure out which Credit Card Processing Company to set up (based on %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The digital certificate (.pem file) is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to refund %2 %3 to credit card %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open digital certificate (.pem file) %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with message transfer program:
%1 %2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm No CVV Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card with internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This preauthorization may not be charged. It was created for a Sales Order which has been canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must confirm that you wish to proceed without a CVV code. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not implemented.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application does not support either Credit Cards or Checks with %1. Please choose a different company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while preauthorizing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The password for the proxy server is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Preauthorization found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a preauthorization to charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>معتمد</translation>
    </message>
    <message>
        <source>The preauthorization (for %1) is not sufficient to cover the desired transaction amount (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a sequence number while charging.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent data passed to charge(): [%1] [%2]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find original Credit Card payment to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Credit Card transaction to void.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the preauthorization.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to post-authorize process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to process the charge.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You don&apos;t have permission to process Credit Card transactions.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to process credit cards.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User chose not to proceed without CVV code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripting error in %1: Input parameter %2 is not a(n) %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied because of possible fraud.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction is a duplicate.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Credit Card transaction was denied.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>This Credit Card transaction was declined.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account is not set for Credit Card type %1. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not process this transaction without a CVV code. Please enter one and try again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The encryption key is not defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not generate a unique key for the ccpay table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No approval code was received:
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 5-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the CVV check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This transaction failed the Address Verification check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was a problem printing the credit card receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No match on Street Address or Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not provided for AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but not Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank is not a U.S. bank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification does not apply to this transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to load Certificate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retry - system unavailable or timed out</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>9-Digit Postal Code matches but not Street Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification service not supported</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and 9-digit Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>fully</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV should be on the card but was not supplied</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuing bank was not certified for CVV</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Pre-Authorization %1 reversed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>partially</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmClusterLineEdit</name>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickAccountsPage</name>
    <message>
        <source>Email</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">الأول</translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">شريك</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">مبدأ</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">منافس</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Merges in Progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Old Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting New Selections</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Error Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickDataPage</name>
    <message>
        <source>Perform this merge?</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation type="unfinished">شريك</translation>
    </message>
    <message>
        <source>Organization</source>
        <translation type="unfinished">منظمة</translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation type="unfinished">مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">مبدأ</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation type="unfinished">منافس</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Error Merging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Merge Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Individual</source>
        <translation type="unfinished">فردي</translation>
    </message>
    <message>
        <source>[N/A]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Merge Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">الصنف الأساسى</translation>
    </message>
    <message>
        <source>Getting Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to merge the Accounts as described here?&lt;/p&gt;&lt;p&gt;If you click YES then the merge will be run immediately. You will have a chance to undo it later.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete Account %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePickTaskPage</name>
    <message>
        <source>Where next?</source>
        <translation></translation>
    </message>
    <message>
        <source>Try selecting one of the tasks before going on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Merges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergePurgePage</name>
    <message>
        <source>Getting List of Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Data selection in progress</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Obsolete - will be deleted by purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">اسم الحساب</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete all of these merge records?&lt;/p&gt;&lt;p&gt;Note that obsolete Accounts will be deleted when purging completed merges.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CrmaccountMergeResultPage</name>
    <message>
        <source>Revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Undoing Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Undo Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Source Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not draw Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the portion of the window in which to draw the target Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">اسم الحساب</translation>
    </message>
    <message>
        <source>Error Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the merged Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Obsolete Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to undo this Account Merge?&lt;/p&gt;&lt;p&gt;The Accounts will be restored and you will need to start the merge from the beginning.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>CurrCluster</name>
    <message>
        <source>N/A</source>
        <translation type="unfinished">غير موجود</translation>
    </message>
</context>
<context>
    <name>CurrDisplay</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
</context>
<context>
    <name>CustCluster</name>
    <message>
        <source>Customer #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>CustomerSelector</name>
    <message>
        <source>Customer Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
</context>
<context>
    <name>CyberSourceProcessor</name>
    <message>
        <source>CyberSource returned an error for this request (code %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource rejected this request (code %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor did not return a CVV result</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Street Address matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[no invalid fields listed]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error processing the response from CyberSource, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only a portion of the total amount requested was authorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID is required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV is not supported by the card association</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name does not match but Postal Code matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Merchant ID %1 is too long</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert &apos;%1&apos; to %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The bank thinks this transaction is suspicious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address matches but Postal Code is not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource reports a general system failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount authorized was 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized AVS response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS data are invalid or AVS not allowed for this card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name matches but Billing Street Address and Postal Code do not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Postal Code match but Street Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code matches but Street Address was not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The CVV failed the processor&apos;s data validation check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SOAP error (probably an xTuple ERP bug): %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name and Billing Street Address match but Postal Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AVS is not supported for this processor or card type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource had invalid data in the following field: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CyberSource XML response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading response XML: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The message sent to CyberSource was incomplete: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address not verified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Address and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The processor returned an unrecognized CVV response</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card holder&apos;s name, Street Address, and Postal Code match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address information unavailable; either the US bank does not support non-US AVS or the AVS at a US bank is not functioning properly</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>DateCluster</name>
    <message>
        <source>Start Date:</source>
        <translation type="unfinished">:تاريخ البداية</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>:تاريخ الانتهاء</translation>
    </message>
</context>
<context>
    <name>DeptClusterLineEdit</name>
    <message>
        <source>Department</source>
        <translation></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Documents</name>
    <message>
        <source>Could Not Create File %1.</source>
        <translation></translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>وصف المنتج</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>وصف المخزون</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>المرجع الهندسي</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>اخرى</translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Detach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have requested to detach the selected document. In some cases this may permanently remove the document from the system.&lt;/p&gt;&lt;p&gt;Are you sure you want to continue?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Error Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attachment Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>Error Getting Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown document type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relationship</source>
        <translation>العلاقة</translation>
    </message>
    <message>
        <source>Error Getting Image Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[Pick a Document Type]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Document Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EditWatermark</name>
    <message>
        <source>Watermark:</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">حفظ</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Invoice/Return Watermark</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpClusterLineEdit</name>
    <message>
        <source>Employee</source>
        <translation></translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupCluster</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>EmpGroupClusterLineEdit</name>
    <message>
        <source>Employee Group</source>
        <translation></translation>
    </message>
    <message>
        <source>Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpGroupInfo</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">:الاسم</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
</context>
<context>
    <name>EmpGroupList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>EmpGroupSearch</name>
    <message>
        <source>Search through Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Description</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>EmpInfo</name>
    <message>
        <source>Code:</source>
        <translation type="unfinished">:كود</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
</context>
<context>
    <name>EmpList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
</context>
<context>
    <name>EmpSearch</name>
    <message>
        <source>Search through Codes</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ErrorReporter</name>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1, line %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has related Incidents.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
</context>
<context>
    <name>ExpenseCluster</name>
    <message>
        <source>Expense Category:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ExpenseLineEdit</name>
    <message>
        <source>Expense Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExportHelper</name>
    <message>
        <source>The XSLT Processor did not exit normally: %1
%2</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not open temporary input file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor encountered an error: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open temporary output file (%1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error starting XSLT Processing: %1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the XSLT file as either %1 or %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error writing to %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot export data because the query set with id %1 was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Processor returned an error code: %1
returned %2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find XSLT mapping with internal id %1.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ExternalCCProcessor</name>
    <message>
        <source>User reported that an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>The &apos;approved&apos; parameter is empty; this should never happen.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>FileCluster</name>
    <message>
        <source>Any Files (*)</source>
        <translation></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
</context>
<context>
    <name>FileMoveSelector</name>
    <message>
        <source>Add a suffix</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>File Status Selector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do nothing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select One of the Following ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to a subdirectory</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GLCluster</name>
    <message>
        <source>project</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>GLClusterLineEdit</name>
    <message>
        <source>The Company associated with this Account has incomplete information. You must complete the Company record to use this Account.</source>
        <translation></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">حسابات</translation>
    </message>
    <message>
        <source>The Account used here would typically be type %1. Selecting this Account may cause unexpected results in your General Ledger. Are you sure this is the Account you want to use here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Non-standard Account Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>GUIClient</name>
    <message>
        <source>Completing Initialization</source>
        <translation></translation>
    </message>
    <message>
        <source>%1 Evaluation %2 - Logged on as %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading the Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Critical Error occurred at %1::%2.
Please immediately log out and contact your Systems Adminitrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Timers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing Internal Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>/xTuple/user.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Create Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Purchase Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unnamed Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Accounting Module</source>
        <translation>تهيئة الوحدة المحاسبية</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have been disconnected from the database server.  This is usually caused by an interruption in your network.  Please exit the application and restart.&lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the CRM Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Sales Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before you can run a browser you must set the environment variable BROWSER to point to the browser executable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Manufacture Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the System Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OK</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed to open URL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Scheduling Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Inventory Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Products Module</source>
        <translation>تهيئة وحدة  المنتجات </translation>
    </message>
    <message>
        <source>%1 %2 - %3 on %4:%5/%6 AS %7</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImageCluster</name>
    <message>
        <source>picture here</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ImageClusterLineEdit</name>
    <message>
        <source>Image</source>
        <translation></translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ImportHelper</name>
    <message>
        <source>Could not set Map to %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not find the XSLT directory and command metrics.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Map or Atlas for %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not set first line status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignored error while importing %1:
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not write error file %1 after processing %2 (%3). %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Don&apos;t know what to do %1 after import so leaving it where it was.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trying to save backup copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error processing %1. Saving to retry later:	%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not rename %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not move %1 to %2 after successful processing (%3).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not remove %1 after successful processing (%2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read the first line from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open CSV File %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find a map for doctype &apos;%1&apos; and system id &apos;%2&apos;. Write an XSLT stylesheet to convert this to valid xtuple import XML and add it to the Map of XSLT Import Filters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Problem reading %1, line %2 column %3:&lt;br&gt;%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot process %1 element without a key attribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not process %1: invalid mode %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open file %1 (error %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error importing %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import the CSV data from %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the metrics for handling import results.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>IncidentClusterLineEdit</name>
    <message>
        <source>Incident</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>حالات</translation>
    </message>
</context>
<context>
    <name>InputManager</name>
    <message>
        <source>Purchase Order Line #%1-%2 does not exist in the Database.</source>
        <translation></translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Purchase Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Purchase Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Work Order #%1-%2, Operation %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #%1-%2, Operation %3 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Sales Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Sales Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Line #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Item %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned UPC %1 for Item %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UPC Code %1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Count Tag %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned User %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User %1 not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Transfer Order #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order #%1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Transfer Order Line #%1-%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Line #%1-%2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Lot/Serial # %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # %1 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Item %1, Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item %1, Site %2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scanned Site %1, Location %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site %1, Location %2 does not exist in the Database.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>InvoiceClusterLineEdit</name>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">فواتير</translation>
    </message>
</context>
<context>
    <name>ItemCluster</name>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">رقم الصنف:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
</context>
<context>
    <name>ItemLineEdit</name>
    <message>
        <source>Items</source>
        <translation type="unfinished">الاصناف</translation>
    </message>
    <message>
        <source>Sold </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Active </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiply Located </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # Controlled </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased and Manufactured </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Breeder </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product and By-Product </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Components </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialLineEdit</name>
    <message>
        <source>This Lot/Serial # was not found.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Lot/Serial # was not found for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Are you sure it is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى </translation>
    </message>
    <message>
        <source>Lot/Serial # Not Found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialList</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialSearch</name>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>LotserialseqClusterLineEdit</name>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>MenuButton</name>
    <message>
        <source>Form</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>MenuButton</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>NumberGenComboBox</name>
    <message>
        <source>Shared</source>
        <translation></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation type="unfinished">يدوى</translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation type="unfinished">ألى</translation>
    </message>
    <message>
        <source>Automatic With Override</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OpportunityClusterLineEdit</name>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">فرصة</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation>فرص</translation>
    </message>
</context>
<context>
    <name>OrderCluster</name>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">:رقم الطلب</translation>
    </message>
    <message>
        <source>From:</source>
        <translation>:من</translation>
    </message>
    <message>
        <source>To:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>اوامر الطلب</translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى </translation>
    </message>
    <message>
        <source>Invalid Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 is not a valid Order Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order %1 has an invalid status %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderList</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">نوع الطلب</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>OrderSearch</name>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">نوع الطلب</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Order Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Status</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ParameterGroup</name>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">:المختار</translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>:عينة</translation>
    </message>
</context>
<context>
    <name>ParameterWidget</name>
    <message>
        <source>True</source>
        <translation></translation>
    </message>
    <message>
        <source>More</source>
        <translation>مزيد</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>False</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This filter set contains an obsolete filter and will be deleted. Do you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>Filter:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>--- Please Select ---</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Filter Set</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Parameters</name>
    <message>
        <source>Error loading %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PaymentechProcessor</name>
    <message>
        <source>The Gateway returned the following error: %1</source>
        <translation></translation>
    </message>
    <message>
        <source>A Login is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Password is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Division Number must be no more than 10 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected credit card is not a know type for Paymentech.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway failed the MD5 security check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway appears to be incorrectly formatted (could not find field %1 as there are only %2 fields present).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The response from the Gateway has failed the MD5 security check but will be processed anyway.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PeriodsListView</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Selected Periods</source>
        <translation>الفترات الزمنية المختارة</translation>
    </message>
</context>
<context>
    <name>PlanOrdCluster</name>
    <message>
        <source>Whs.:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">رقم الصنف:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
</context>
<context>
    <name>PlanOrdLineEdit</name>
    <message>
        <source>Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableDelegate</name>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>PoitemTableModel</name>
    <message>
        <source>Vend Description</source>
        <translation></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Vend Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>سعر الوحدة</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>اسعار خارجية</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Purchase Order header yet. Try entering a Vendor if you are using the Purchase Order window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplying Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Item Site for this Site (%1) and Item Number (%2).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ProjectCluster</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ProjectLineEdit</name>
    <message>
        <source>Projects</source>
        <translation type="unfinished">مشاريع</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>مشروع</translation>
    </message>
</context>
<context>
    <name>PurchaseOrder</name>
    <message>
        <source></source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QFormLayoutProto</name>
    <message>
        <source>[ QFormLayout %1 ]</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>QObject</name>
    <message>
        <source>&lt;p&gt;Your license has expired.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">نعم</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your xTuple license expired over 30 days ago, and this software will no longer function. Please contact xTuple immediately to reinstate your software.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">لا</translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please note: your xTuple license will expire in %1 days.  You should already have received your renewal invoice; please contact xTuple at your earliest convenience.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking License Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
&lt;p&gt;Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration key installed for this system does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This document uses a currency which has no valid Exchange Rate. Please review your Exchange Rates to correct the problem. (%1 on %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No base currency has been defined. Call your system administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Product Categories</source>
        <translation>كل فئات المنتج</translation>
    </message>
    <message>
        <source>All Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Opportunity Stages</source>
        <translation>جميع مراحل الفرص</translation>
    </message>
    <message>
        <source>All Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Customer Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Foreign Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Work Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found %1 tables with mismatched serial values.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No problems found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Translation Dictionaries %1 cannot be loaded. Reverting to the default dictionary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>, </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Load Dictionary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Metrics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading User Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading User Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Translation Dictionary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loading Database Encryption Metrics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">رسالة النظام</translation>
    </message>
    <message>
        <source>System Message (%1 at %2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ready...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Snooze</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>All Class Codes</source>
        <translation>كل اكواد التصنيف</translation>
    </message>
    <message>
        <source>Error Getting User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database &quot;%1&quot; does not appear to be a valid xTuple database.&lt;/p&gt;&lt;p&gt;Please check the database name and try again.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Attention:  Your xTuple license has expired, and in %1 days this software will cease to function.  Please contact xTuple to arrange for license renewal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Multiple concurrent users of xTuple PostBooks require a license key. Please contact key@xtuple.com to request a free license key for your local installation, or sales@xtuple.com to purchase additional users in the xTuple Cloud Service. &lt;p&gt;Thank you.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent xTuple users for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have exceeded the number of allowed concurrent database connections for your license.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 client cannot connect to a %2 database. Please use a %3 client.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This client was designed to work against database version %1 and your database is currently at version %2. If you continue some functionality may not work properly or at all. You may also cause other problems on the database.&lt;p&gt;Do you want to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system does not have a valid or open Accounting period for the current date. You should define the Accounting periods in &apos;Accounting | Fiscal Calendar | Accounting Periods...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system has alternate currencies without exchange rates entered for the current date. You should define the exchange rates for these currencies in &apos;System | Setup | Exchange Rates...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Counting Users</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QueryItem</name>
    <message>
        <source>[ Select a table or view ]</source>
        <translation></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">:الطلب</translation>
    </message>
    <message>
        <source>Query Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema or Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-defined MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entire Table or View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Unknown Query Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Query</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not populate this Query Item properly because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not save this Query Item because the query source %1 is not recognized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a schema ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type of Query:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table or View:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick a type of query ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>QuerySet</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">مصدر</translation>
    </message>
    <message>
        <source>Schema/Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Item from the Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Table/Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Query Set has not yet been saved to the database. You must save it before adding queries.&lt;/p&gt;&lt;p&gt;Would you like to save before continuing?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save First?</source>
        <translation>حفظ أولا؟</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Queries in this set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Query Set</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
</context>
<context>
    <name>QuoteLineEdit</name>
    <message>
        <source>Could not instantiate a Quote Search Dialog</source>
        <translation></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>اقتباس</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred  at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteList</name>
    <message>
        <source>Customer/Prospect</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>QuoteSearch</name>
    <message>
        <source>Quote Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaLineEdit</name>
    <message>
        <source>Return Authorization</source>
        <translation></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a warehouse for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RaList</name>
    <message>
        <source>Disposition</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
</context>
<context>
    <name>RecurrenceWidget</name>
    <message>
        <source>Today</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not save Recurrence information. The parent object/event has not been set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create no more than:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Until:</source>
        <translation>:الى</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">خطأ معالجة</translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From:</source>
        <translation type="unfinished">:من</translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forever</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>ساعات</translation>
    </message>
    <message>
        <source>&lt;p&gt;This event is part of a recurring series. Do you want to change all open events in this series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Open Events?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">ايام</translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose how open events are to be handled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Recurring Event</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Every:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>RevisionLineEdit</name>
    <message>
        <source>Pending</source>
        <translation></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive</source>
        <translation>غير النشط</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RevisionLineEdit::setMode received an invalid Mode %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Revision Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RevisionLineEdit::setType received an invalid RevisionType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision does not exist.  Would you like to create a new one from the current active revision?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى </translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and substitute the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision the system default for the item it belongs to and deactivate the currently active revision. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This action will make this revision inactive. Are you sure you want proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate Revision</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Screen</name>
    <message>
        <source>This record is currently in use by another user.  It may not be edited or deleted at this time.</source>
        <translation></translation>
    </message>
    <message>
        <source>Unsaved work</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record locked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have made changes that have not been saved.  Would you like an opportunity to save your work?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This record is currently in use by another user.  It will be opened in view mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

%4</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ScriptToolbox</name>
    <message>
        <source>Could Not Create Form</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a window from the UI Form. It may be empty or invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not create the &apos;%1&apos; form. Either an error occurred or the specified form does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Files (*)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiftClusterLineEdit</name>
    <message>
        <source>Shift</source>
        <translation></translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentClusterLineEdit</name>
    <message>
        <source>Shipment</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>شحنات</translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setStatus received an invalid ShipmentStatus %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShipmentClusterLineEdit::setType received an invalid ShipmentType %1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentList</name>
    <message>
        <source>Shipped Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShipmentSearch</name>
    <message>
        <source>Shipped Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Shipped Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ShiptoCluster</name>
    <message>
        <source>Ship To#</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>ShiptoEdit</name>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To Addresses</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>Sudoable</name>
    <message>
        <source>Need Password to Install</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">كلمة المرور:</translation>
    </message>
</context>
<context>
    <name>ToitemTableDelegate</name>
    <message>
        <source>No Standard Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Standard Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>ToitemTableModel</name>
    <message>
        <source>#</source>
        <translation type="unfinished">عدد</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a quantity before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no Transfer Order header yet. Try entering ????.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to Save this Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>UsernameLineEdit</name>
    <message>
        <source>User Names</source>
        <translation type="unfinished">أسماء المستخدمين</translation>
    </message>
    <message>
        <source>User Name</source>
        <translation>اسم المستخدم</translation>
    </message>
</context>
<context>
    <name>UsernameList</name>
    <message>
        <source>User Name</source>
        <translation type="unfinished">اسم المستخدم</translation>
    </message>
</context>
<context>
    <name>UsernameSearch</name>
    <message>
        <source>User Name</source>
        <translation type="unfinished">اسم المستخدم</translation>
    </message>
</context>
<context>
    <name>VendorGroup</name>
    <message>
        <source>Vendor Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendors</source>
        <translation>كل الموردين</translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VendorLineEdit</name>
    <message>
        <source>Vendor</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualClusterLineEdit</name>
    <message>
        <source>Ctrl+Shift+N</source>
        <translation></translation>
    </message>
    <message>
        <source>Object</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Info...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation type="unfinished">...جديد</translation>
    </message>
    <message>
        <source>Open record detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Objects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open...</source>
        <translation type="unfinished">فتح...</translation>
    </message>
    <message>
        <source>View record information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى </translation>
    </message>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create new record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sSearch() not yet defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1::sInfo() not yet defined</source>
        <translation type="unfinished">%1::sالمعلومات () غير معرفة بعد</translation>
    </message>
    <message>
        <source>Ctrl+Shift+I</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">نسخ...</translation>
    </message>
    <message>
        <source>Ctrl+Shift+C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy record detail</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>VirtualInfo</name>
    <message>
        <source>Number:</source>
        <translation type="unfinished">:رقم</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى </translation>
    </message>
</context>
<context>
    <name>VirtualList</name>
    <message>
        <source>S&amp;earch for:</source>
        <translation type="unfinished">:البحث&amp;عن</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>فئة</translation>
    </message>
</context>
<context>
    <name>VirtualSearch</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>:البحث&amp;عن</translation>
    </message>
    <message>
        <source>Search through Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search through Descriptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
</context>
<context>
    <name>WarehouseGroup</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">:موقع</translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>:المختار</translation>
    </message>
</context>
<context>
    <name>WoCluster</name>
    <message>
        <source>Method:</source>
        <translation></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation type="unfinished">رقم الصنف:</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WoLineEdit</name>
    <message>
        <source>%1::sList() not yet defined</source>
        <translation></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">أوامر العمل</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WomatlCluster</name>
    <message>
        <source>Qty. Issued:</source>
        <translation></translation>
    </message>
    <message>
        <source>Fxd. Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">نموذج</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
    <message>
        <source>Component Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>WorkCenterLineEdit</name>
    <message>
        <source>Work Centers</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation>مركز شغل</translation>
    </message>
</context>
<context>
    <name>XComboBoxPrivate</name>
    <message>
        <source>Edit List</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XDateEdit</name>
    <message>
        <source>No work week calendar found</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site has no work week defined. Please go to Schedule Setup and define the working days for this site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Working Day Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected date is not a working day for the Site selected. Do you want to automatically select the next working day?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDateInputDialog</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Enter a Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OK</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XDialog</name>
    <message>
        <source>Remember Position</source>
        <translation></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation>تذكر الحجم</translation>
    </message>
</context>
<context>
    <name>XDocCopySetter</name>
    <message>
        <source>Copy #</source>
        <translation></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">نعم</translation>
    </message>
    <message>
        <source>Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure Document Copies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">لا</translation>
    </message>
    <message>
        <source>Watermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XErrorMessage</name>
    <message>
        <source>&amp;Show this message again</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;نعم</translation>
    </message>
</context>
<context>
    <name>XLabel</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>XLineEdit</name>
    <message>
        <source>List all records</source>
        <translation></translation>
    </message>
    <message>
        <source>List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search on specific criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+Space</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List of alias records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+Shift+A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XMessageBoxMessageHandler</name>
    <message>
        <source>Error</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XSqlTableModel</name>
    <message>
        <source>No</source>
        <translation></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">نعم</translation>
    </message>
</context>
<context>
    <name>XTableView</name>
    <message>
        <source>Error Saving %1</source>
        <translation></translation>
    </message>
    <message>
        <source>Error saving %1 at %2::%3

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

%4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Contents...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidget</name>
    <message>
        <source>Row</source>
        <translation></translation>
    </message>
    <message>
        <source>Reset this Width</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>Copy to Clipboard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Save Filename</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cell</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export As...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>مجموع</translation>
    </message>
    <message>
        <source>Remember Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset all Widths</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Remember Sort Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text CSV (*.csv);;Text VCF (*.vcf);;Text (*.txt);;ODF Text Document (*.odt);;HTML Document (*.html)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>XTreeWidgetProgress</name>
    <message>
        <source>Stop</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>YourPayProcessor</name>
    <message>
        <source>Received unexpected approval code %1. This transaction has been treated as approved by YourPay.</source>
        <translation></translation>
    </message>
    <message>
        <source>No Approval Code
%1
%2
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The YourPay Store Number is not set.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction failed LinkShield check. Either the score was greater than the maximum configured allowed score or the score was empty (this may happen if the application is configured to check the LinkShield score but you have not subscribed to this service).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>If LinkShield is enabled then the cutoff score should be set between 1 and 100 but it is currently set to %1. Higher Numbers indicate higher risk.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find US $ in the curr_symbol table; defaulting to base currency.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>absoluteCalendarItem</name>
    <message>
        <source>Absolute Calendar Item</source>
        <translation>بند التقويم المطلق</translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation>:أسم التقويم</translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation>أسم الفترة :</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation>طول الفترة :</translation>
    </message>
</context>
<context>
    <name>accountList</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation>أرقام الحساب</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>كود نوع القطاع</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>الشركة</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>نوع القطاع</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>ربح</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>مصروف</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>الأصول</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>رقم الحساب</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>جدول الحسابات</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>القطاع</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>حقوق الملكية</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>ايراد</translation>
    </message>
</context>
<context>
    <name>accountNumber</name>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">لا يمكن حفظ الحساب</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account has a balance. Are you sure you want to mark it inactive?</source>
        <translation>هذا الحساب له رصيد , هل تريد تعليمه على أنه غير نشط؟</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Account has Balance</source>
        <translation>رصيد الحساب</translation>
    </message>
    <message>
        <source>No Account Number</source>
        <translation>لا يوجد رقم حساب</translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>E&amp;xt. Reference:</source>
        <translation>الإشارة المرجعية الخارجية :</translation>
    </message>
    <message>
        <source>-</source>
        <translation>-</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>النوع :</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>أصل</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>نفقة</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>إيراد</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>حق ملكية</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation>نوع القطاع :</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>العملة :</translation>
    </message>
    <message>
        <source>Automatically Forward Update Trial Balances</source>
        <translation>تحديث موازين المراجعة بشكل تلقائي</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>التعليقات :</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Account cannot be saved as an Account with the same number already exists.</source>
        <translation>لا يمكن حفظ الحساب حيث أنه هناك حساب بنفس الرقم موجود بالفعل .</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an account number before you may save this record.</source>
        <translation>يجب أن تحدد رقم الحساب قبل أن تحفظ هذا الإدخال.</translation>
    </message>
    <message>
        <source>Ledger Account Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountNumbers</name>
    <message>
        <source>Company</source>
        <translation type="unfinished">الشركة</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation>القطاع الرئيسي</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>ربح</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>عرض الغير نشط</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>القطاع</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Chart of Accounts</source>
        <translation>خريطة الحسابات</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>إغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>أصل</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>نفقة</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>حق ملكية</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>إيراد</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>كود نوع القطاع</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>نوع القطاع</translation>
    </message>
    <message>
        <source>External</source>
        <translation>خارجي</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>تحرير</translation>
    </message>
    <message>
        <source>Show External Companies</source>
        <translation>إظهار الشركات الخارجية</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Account Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Account Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>accountSearch</name>
    <message>
        <source>Search for Account</source>
        <translation type="unfinished">ابحث عن حساب</translation>
    </message>
    <message>
        <source>ALL</source>
        <translation>الكل</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>أصل</translation>
    </message>
    <message>
        <source>Sub. Type</source>
        <translation>نوع القطاع</translation>
    </message>
    <message>
        <source>Sub. Type Code</source>
        <translation>كود نوع القطاع</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>مصروف</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>إيراد</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>حق ملكية</translation>
    </message>
    <message>
        <source>Company</source>
        <translation>الشركة</translation>
    </message>
    <message>
        <source>Profit</source>
        <translation>ربح</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>رقم الحساب</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation>القطاع</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>النوع :</translation>
    </message>
</context>
<context>
    <name>accountingPeriod</name>
    <message>
        <source>The start date must be less than the end date.</source>
        <translation type="unfinished">تاريخ البداية يجب أن يكون أقل من تاريخ النهاية</translation>
    </message>
    <message>
        <source>Accounting Period</source>
        <translation>الفترة المحاسبية</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>:تاريخ الانتهاء</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>مجمد</translation>
    </message>
    <message>
        <source>Cannot Save Period</source>
        <translation>لا يمكن حفظ الفترة</translation>
    </message>
    <message>
        <source>Period dates are outside the selected Fiscal Year.</source>
        <translation>تواريخ الفترات تقع خارج نظاق السنة المالية المؤشر عليها .</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation>السنة المالية :</translation>
    </message>
    <message>
        <source>Quarter:</source>
        <translation>الربع:</translation>
    </message>
</context>
<context>
    <name>accountingPeriods</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>البداية</translation>
    </message>
    <message>
        <source>End</source>
        <translation>النهاية</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Frozen</source>
        <translation>مجمد</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>تحرير...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>حذف...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>إغلاق...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>فتح...</translation>
    </message>
    <message>
        <source>Freeze...</source>
        <translation>تجميد...</translation>
    </message>
    <message>
        <source>Thaw...</source>
        <translation>اسالة...</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>الفترات المحاسبية :</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>إغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Close Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Qtr</source>
        <translation>الربع</translation>
    </message>
    <message>
        <source>Year</source>
        <translation>السنة</translation>
    </message>
    <message>
        <source>List Accounting Periods</source>
        <translation>قائمة الفترات المحاسبية</translation>
    </message>
    <message>
        <source>Fiscal Year:</source>
        <translation type="unfinished">السنة المالية :</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriod</name>
    <message>
        <source>Fiscal Year</source>
        <translation type="unfinished">السنة المالية</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>:تاريخ الانتهاء</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
</context>
<context>
    <name>accountingYearPeriods</name>
    <message>
        <source>Start</source>
        <translation type="unfinished">البداية</translation>
    </message>
    <message>
        <source>End</source>
        <translation>النهاية</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>تحرير...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>حذف...</translation>
    </message>
    <message>
        <source>Close...</source>
        <translation>إغلاق...</translation>
    </message>
    <message>
        <source>Open...</source>
        <translation>فتح...</translation>
    </message>
    <message>
        <source>Fiscal Years:</source>
        <translation>السنوات المالية :</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>إغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Close Year</source>
        <translation>السنة الختامية</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Fiscal Years</source>
        <translation>قائمة السنوات المالية</translation>
    </message>
    <message>
        <source>Copy Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Fiscal Year</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>addPoComment</name>
    <message>
        <source>Add Purchase Order Comment</source>
        <translation type="unfinished">إضافة تعليق لطلب الشراء</translation>
    </message>
</context>
<context>
    <name>address</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">العنوان</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>تحرير</translation>
    </message>
    <message>
        <source>Uses of the Address</source>
        <translation>أستخدامات العنوان</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation>أستخدم بواسطة </translation>
    </message>
    <message>
        <source>First Name
or Number</source>
        <translation>الأسم الأول أو الرقم </translation>
    </message>
    <message>
        <source>Last Name
or Name</source>
        <translation>الأسم الأخير أو الأسم</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>الهاتف</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>بديل</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>الفاكس</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>البريد الألكتروني</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>الموقع الإلكتروني</translation>
    </message>
    <message>
        <source>There was an error creating a new address (%).
Check the database server log for errors.</source>
        <translation>يوجد خطأ ما عندما تقوم بإنشاء عنوان جديد (%) . الرجاء فحص ملف الملاحظات الخاص بسيرفر قاعدة البيانات لمعرفة الخطأ</translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation>حفظ العنوان المشترك</translation>
    </message>
    <message>
        <source>There are multiple Contacts sharing this Address.
If you save this Address, the Address for all of these Contacts will be changed. Would you like to save this Address?</source>
        <translation>يوجد جهات أتصال عديدة مشتركة في هذا العنوان . إذا قمت بحفظ هذا العنوان فإن العنوان لكل جهات الأتصال سوف يتم تغييره . هل ترغب في حفظ هذا العنوان ؟</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation>يوجد خطأ ما عندما تقوم بحفظ العنوان الحالي (1%) . الرجاء فحص ملف الملاحظات الخاص بسيرفر قاعدة البيانات لمعرفة الخطأ</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>الشحن إلى </translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation>عنوان المورد</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...تعديل</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>الموقع</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>addresses</name>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished">عرض الغير مباشر</translation>
    </message>
    <message>
        <source>List Addresses</source>
        <translation>قائمة العناوين</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>عناوين</translation>
    </message>
    <message>
        <source>Show Active Addresses Only</source>
        <translation>اظهر العناوين النشطة فقط</translation>
    </message>
    <message>
        <source>Line 1</source>
        <translation>السطر الاول</translation>
    </message>
    <message>
        <source>Line 2</source>
        <translation>السطر الثاني</translation>
    </message>
    <message>
        <source>Line 3</source>
        <translation>السطر الثالث</translation>
    </message>
    <message>
        <source>City</source>
        <translation>المدينة</translation>
    </message>
    <message>
        <source>State</source>
        <translation>ولاية</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>البلد</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>الرمز البريدي</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>تعديل...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...منظر</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Cannot Delete Selected Address</source>
        <translation>لا يمكن مسح العنوان المختار</translation>
    </message>
</context>
<context>
    <name>adjustInvValue</name>
    <message>
        <source>Adjust Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>مكان:</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Qty on Hand:</source>
        <translation>الكمية الموجودة فعليا:</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation>0.00</translation>
    </message>
    <message>
        <source>Current Value:</source>
        <translation>القيمة الحالية:</translation>
    </message>
    <message>
        <source>Current Unit Cost:</source>
        <translation>تكلفة الحالية للوحدة:</translation>
    </message>
    <message>
        <source>New Value:</source>
        <translation>القيمة الجديدة:</translation>
    </message>
    <message>
        <source>New Unit Cost:</source>
        <translation>التكلفة الجديدة للوحدة:</translation>
    </message>
    <message>
        <source>Use alternate adjustment account</source>
        <translation>استخدم حساب تسوية اخر</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>رقم الحساب:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>ا&amp;غلاق</translation>
    </message>
    <message>
        <source>You must select a valid Itemsite before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid New Value before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation type="unfinished">غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>Post Successful</source>
        <translation>نجح الترحيل</translation>
    </message>
    <message>
        <source>&lt;p&gt;Value successfully updated. </source>
        <translation>القيمة عدلت بنجاح</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Alternate Ledger Account before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Itemsite with a positive Qty on Hand before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>adjustmentTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation type="unfinished">&amp;:مكان</translation>
    </message>
    <message>
        <source>Adjustment Transaction</source>
        <translation>تسوية المعاملات</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>اسم المستخدم:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&amp;Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>&amp;Relative</source>
        <translation>نسبي&amp;</translation>
    </message>
    <message>
        <source>&amp;Absolute</source>
        <translation>&amp;مطلق</translation>
    </message>
    <message>
        <source>&amp;Adjustment Qty.:</source>
        <translation>&amp;تسوية الكمية:</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation>اليوم و العملية</translation>
    </message>
    <message>
        <source>After:</source>
        <translation>بعد:</translation>
    </message>
    <message>
        <source>Before:</source>
        <translation>قبل:</translation>
    </message>
    <message>
        <source>Inventory Adjustment</source>
        <translation>تسوية المخزن</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>.يجب اختيار صنف قبل ترحيل هذه المعاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation>يجب إدخال الكمية قبل نشر هذه الصفقة</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation>يجب إدخال قيمة التكلفة الكلية للمخزون حتى يتم التحويل </translation>
    </message>
    <message>
        <source>&lt;p&gt;Average cost adjustments may not result in a negative quantity on hand.</source>
        <translation>متوسط تسويات التكلفة قد لا تنتج كمية سلبية على اليد</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation>لم تنفذ العملية بسبب تعذر العثور على السلعة ٪ 1 عند الموقع ٪ 2</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation>ضبط القيمة</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation>تم حسابه</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation>التكلفة الكلية</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>تكلفة الوحدة:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
</context>
<context>
    <name>alarmMaint</name>
    <message>
        <source>Due:</source>
        <translation>مستحق:</translation>
    </message>
    <message>
        <source>Alarm</source>
        <translation>انذار</translation>
    </message>
    <message>
        <source>&amp;Contact...</source>
        <translation>و التواصل</translation>
    </message>
    <message>
        <source>minutes before</source>
        <translation>دقائق قبل</translation>
    </message>
    <message>
        <source>days after</source>
        <translation>الايام بعد</translation>
    </message>
    <message>
        <source>hours before</source>
        <translation>ساعات قبل</translation>
    </message>
    <message>
        <source>minutes after</source>
        <translation>دقائق بعد</translation>
    </message>
    <message>
        <source>days before</source>
        <translation>الايام قبل</translation>
    </message>
    <message>
        <source>hours after</source>
        <translation>ساعات بعد</translation>
    </message>
    <message>
        <source>Email</source>
        <translation>عنوان البريد الالكتروني</translation>
    </message>
    <message>
        <source>Event</source>
        <translation>حدث</translation>
    </message>
    <message>
        <source>System Message</source>
        <translation>رسالة النظام</translation>
    </message>
    <message>
        <source>&amp;User Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>alarms</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Form</source>
        <translation>نموذج</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
</context>
<context>
    <name>allocateARCreditMemo</name>
    <message>
        <source>Allocate A/R Credit Memos</source>
        <translation></translation>
    </message>
    <message>
        <source>Document Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">دائنين</translation>
    </message>
    <message>
        <source>Allocate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">المبلغ</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation type="unfinished">مدفوع</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">رصيد</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation type="unfinished">اجمالى المخصص</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
</context>
<context>
    <name>allocateReservations</name>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>.يجب اختيار مدى التاريخ بطريقة صحيحة</translation>
    </message>
    <message>
        <source>Selected </source>
        <translation>مختار</translation>
    </message>
    <message>
        <source>Selected Customer Ship-To:</source>
        <translation>يشحن الى العميل المختار:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>نوع العميل المختار:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation> فئة نوع العميل:</translation>
    </message>
    <message>
        <source>Allocate Reservations</source>
        <translation>تخصيص الاحتياطي</translation>
    </message>
    <message>
        <source>Automatically Add to Packing List Batch</source>
        <translation>اضفها اوتوماتيكيا الى دفعة قائمة التغليف</translation>
    </message>
    <message>
        <source>Allow Partial Quantity Reservations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>apAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/P Account Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save A/P Account Assignment</source>
        <translation>لا يمكن حفظ تعيين حساب مدفوعات</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an A/P Account before saving this A/P Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not save this A/P Account Assignment as it already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Vendor Types:</source>
        <translation>كل انواع الموردين:</translation>
    </message>
    <message>
        <source>Payables Account Assignment</source>
        <translation>تعيينات حساب المدفوعات</translation>
    </message>
    <message>
        <source>Payables Account:</source>
        <translation>حساب المدفوعات</translation>
    </message>
    <message>
        <source>Selected Vendor Type:</source>
        <translation>نوع المورد المختار:</translation>
    </message>
    <message>
        <source>Vendor Type Pattern:</source>
        <translation>عينة نوع المورد:</translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation>حساب المدفوع مسبقا:</translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>حساب الخصم:</translation>
    </message>
</context>
<context>
    <name>apAccountAssignments</name>
    <message>
        <source>Payables Account Assignments:</source>
        <translation type="unfinished">تعيينات حساب المدفوعات</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation>نوع المورد</translation>
    </message>
    <message>
        <source>List Payables Account Assignments</source>
        <translation>قائمة تعيينات حساب المدفوعات</translation>
    </message>
    <message>
        <source>A/P Account</source>
        <translation>حساب المدفوعات</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>حساب المدفوع مسبقا</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>حساب الخصم</translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تعديل</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>apCreditMemoApplication</name>
    <message>
        <source>A/P Credit Memo Application</source>
        <translation type="unfinished">تطبيق مذكرة ائتمان المدفوعات</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>:#المورد</translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation>المعلومات المطبقة الى</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>نوع المستند:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>تاريخ المستند:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation>رقم المستند:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>مدفوع:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>المتاح للأضافة:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation>القيمة المضافة :</translation>
    </message>
</context>
<context>
    <name>apOpenItem</name>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished">:رقم المورد</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>الحالة:</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم المستند</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation>تاريخ التطبيق</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this A/P Memo before you may set tax amounts.</source>
        <translation>.يجب إدخال الوثيقة وتواريخ الاستحقاق لمذكرة اوراق الدفع قبل أن تتمكن من ضبط كميات من الضرائب</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total A/P Memo amount.</source>
        <translation>قد لا تكون كمية الضرائب اكبر من اجمالى كمية مذكرة اوراق الدفع</translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation>لا يمكن ضبط قيمة الضرائب</translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation>ادخال اشعارات الدائنين المختلفة</translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation>ادخال اشعارات المدينين المختلفة</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>ترحيل</translation>
    </message>
    <message>
        <source>Cannot Save A/P Memo</source>
        <translation>لا يمكن حفظ مذكرة مدفوعات</translation>
    </message>
    <message>
        <source>Internal Error: _docType has an invalid document type %1</source>
        <translation>نوع الوثيقة يحتوى على 1% ملغى _ :خطأ داخلى</translation>
    </message>
    <message>
        <source>A/P Open Amount Changed</source>
        <translation>القيمة المفتوحة المتغيرة للمدفوعات</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Cannot Create A/P Memo</source>
        <translation>لا يمكن انشاء مذكرة مدفوعات</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>شيك</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخرى</translation>
    </message>
    <message>
        <source>A/P Open Item</source>
        <translation>فتح صنف المدفوعات</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>تاريخ المستند:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>نوع المستند:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation>رقم طلب شراء:</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>رقم قيد اليومية:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>الشروط:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>مدفوع:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation>استخدم حساب مدفوع مسبقا بديل</translation>
    </message>
    <message>
        <source>Alternate Prepaid Account:</source>
        <translation>حساب المدفوع مسبقا البديل:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this A/P Memo before you may save it</source>
        <translation>يجب ان تدخل تاريخ لمذكرة اوراق الدفع ان تحفظها</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this A/P Memo before you may save it</source>
        <translation>يجب ادخال رصيد لمذكرة اوراق الدفع قبل ان تحفظها</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose a valid Alternate Prepaid Account Number for this A/P Memo before you may save it.</source>
        <translation>يجب ان تختار بديل صحيح للحساب المدفوع مقدما من اجل مذكرة اوراق القبض قبل ان يتم حفظها  </translation>
    </message>
    <message>
        <source>&lt;p&gt;You are changing the open amount of this A/P Open Item.  If you do not post a G/L Transaction to distribute this change then the A/P Open Item total will be out of balance with the A/P Trial Balance(s). Are you sure that you want to save this change?</source>
        <translation>‎ لقد قمت بتغيير مبلغ مفتوح من هذه الحسابات الدائنة - إذا لم تقم بتحديث معاملة الأستاذ العام لتوزيع هذا التغيير سوف يكون مجموع البند خارج التوازن مع ميزان المراجعة - هل أنت متأكد أنك تريد حفظ هذا التغيير؟</translation>
    </message>
    <message>
        <source>&lt;p&gt;The A/P Memo cannot be created as there are missing A/P Account Assignments for the selected Vendor. You must create an A/P Account Assignment for the selected Vendor&apos;s Vendor Type before you may create this A/P Memo.</source>
        <translation>لا يمكن انشاء مذكرة اوراق الدفع من غير وجود تعيينات لحساب المدفوعات للموردين الذين تم اختيارهم. يجب اولا انشاء حساب المدفوعات للموردين المعنيين قبل ان تنشئ مذكرة اوراق الدفع</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>تطبيقات</translation>
    </message>
</context>
<context>
    <name>apWorkBench</name>
    <message>
        <source>Open Vouchers</source>
        <translation type="unfinished">مستندات مفتوحة</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>دائنين</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation>الدائنين</translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation>طاولة عمل المدفوعات</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Selections</source>
        <translation>أختيارات</translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyAPCreditMemo</name>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished">اشعار مدين </translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع المستند</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>رقم المستند</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation>رقم المورد</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>ترحيل</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاريخ المستند</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>مضاف</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>1%فى :</translation>
    </message>
    <message>
        <source>Apply A/P Credit Memo</source>
        <translation>تطبيق مذكرة ائتمان مدفوعات</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>المتاح للأضافة:</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>مضاف:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>اضافة الى &amp;رصيد</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;اضافة</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>تنظيف التطبيق</translation>
    </message>
    <message>
        <source>Error posting</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>applyARCreditMemo</name>
    <message>
        <source>Post</source>
        <translation type="unfinished">ترحيل</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع المستند</translation>
    </message>
    <message>
        <source>Apply Line Bal.</source>
        <translation>اضافة خط رصيد</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation>رقم المستند</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين</translation>
    </message>
    <message>
        <source>Credit Information</source>
        <translation>معلومات الحساب</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>مضاف</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>فى%1 :</translation>
    </message>
    <message>
        <source>Apply A/R Credit Memo</source>
        <translation>اضافة اوراق القبض لمذركرة الإئتمان</translation>
    </message>
    <message>
        <source>Available to Apply:</source>
        <translation>:متاح ليضاف</translation>
    </message>
    <message>
        <source>Applied:</source>
        <translation>:مطبق</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Find Document:</source>
        <translation>البحث عن مستند:</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation>تطبيق الى &amp;رصيد</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;قبول</translation>
    </message>
    <message>
        <source>Clear Application</source>
        <translation>طلب واضح</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation>جميع المعلقات</translation>
    </message>
</context>
<context>
    <name>applyARDiscount</name>
    <message>
        <source>Invoice</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>تاريخ المستند:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>رقم المستند:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>نوع المستند:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>خصم %:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>الشروط:</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>تاريخ الخصم:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>اجمالي المستحق:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>قيمة الخصم:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>الخصومات المطبقة:</translation>
    </message>
    <message>
        <source>Apply A/R Discount</source>
        <translation>خصم المقبوضات المضاف</translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation>عميل:</translation>
    </message>
</context>
<context>
    <name>applyDiscount</name>
    <message>
        <source>Voucher</source>
        <translation></translation>
    </message>
    <message>
        <source>Total Discountable Owed:</source>
        <translation>جميع الخصومات المستحقة</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply A/P Discount</source>
        <translation>اضافة خصم اوراق الدفع</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>Discount Date:</source>
        <translation>تاريخ الخصم:</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation>خصم %:</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation>نوع المستند:</translation>
    </message>
    <message>
        <source>Doc. #:</source>
        <translation>رقم المستند:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>تاريخ المستند:</translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation>اجمالي المستحق:</translation>
    </message>
    <message>
        <source>Discounts Applied:</source>
        <translation>الخصومات المطبقة:</translation>
    </message>
    <message>
        <source>Discount Amount:</source>
        <translation>قيمة الخصم:</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>المورد:</translation>
    </message>
</context>
<context>
    <name>arAccountAssignment</name>
    <message>
        <source>&lt;p&gt;You may not save this A/R Account Assignment as it already exists.</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount Account:</source>
        <translation>حساب الخصم:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a A/R Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Discount Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Receivables Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save A/R Account Assignment</source>
        <translation>لا تستطيع حفظ حساب اوراق القبض</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Deferred Revenue Account before saving this A/R Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Account Assignment</source>
        <translation>تعيين حساب اوراق القبض</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>اختيار نوع عميل:</translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation> فئة نوع العميل:</translation>
    </message>
    <message>
        <source>A/R Account:</source>
        <translation>حساب اوراق القبض</translation>
    </message>
    <message>
        <source>Prepaid Receivables Account:</source>
        <translation>حساب المستحقات المدفوعة مقدما:</translation>
    </message>
    <message>
        <source>Freight Account:</source>
        <translation>حساب الشحن:</translation>
    </message>
    <message>
        <source>Deferred Revenue Account:</source>
        <translation>حساب الايرادات المؤجلة</translation>
    </message>
</context>
<context>
    <name>arAccountAssignments</name>
    <message>
        <source>Receivables Account Assignments:</source>
        <translation type="unfinished">تعيينات حساب المقبوضات</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>List Receivables Account Assignments</source>
        <translation>قائمة تعيينات حساب المقبوضات</translation>
    </message>
    <message>
        <source>A/R Account</source>
        <translation>حساب اوراق القبض</translation>
    </message>
    <message>
        <source>Discount Account</source>
        <translation>حساب الخصم</translation>
    </message>
    <message>
        <source>Prepaid Account</source>
        <translation>حساب المدفوع مقدما</translation>
    </message>
    <message>
        <source>Freight Account</source>
        <translation>حساب الشحن</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Deferred Rev. Account</source>
        <translation>حساب الايرادات المؤجلة</translation>
    </message>
</context>
<context>
    <name>arCreditMemoApplication</name>
    <message>
        <source>Pending:</source>
        <translation></translation>
    </message>
    <message>
        <source>Available To Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Credit Memo Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount To Apply:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this Document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To Information</source>
        <translation type="unfinished">المعلومات المطبقة الى</translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished">نوع المستند:</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>:تاربخ الملف</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation type="unfinished">رقم المستند:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>مدفوع:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
</context>
<context>
    <name>arOpenItem</name>
    <message>
        <source>Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Cannot Save Receivable Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Print on post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation type="unfinished">تاريخ التطبيق</translation>
    </message>
    <message>
        <source>You must enter a date for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>The tax amount may not be greater than the total Receivable Memo amount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Sales Category for this Receivable Memo before you may save it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Credit Memo</source>
        <translation type="unfinished">ادخال اشعارات الدائنين المختلفة</translation>
    </message>
    <message>
        <source>You must choose a valid Alternate Prepaid Account Number for this Receivable Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set tax amounts</source>
        <translation type="unfinished">لا يمكن ضبط قيمة الضرائب</translation>
    </message>
    <message>
        <source>You must enter document and due dates for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> - Enter Misc. Debit Memo</source>
        <translation type="unfinished">ادخال اشعارات المدينين المختلفة</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>A/R Open Amount Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are changing the open amount of this A/R Open Item.  If you do not post a G/L Transaction
to distribute this change then the A/R Open Item total will be out of balance with the
A/R Trial Balance(s).
Are you sure that you want to save this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>شيك</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>فحص معتمد</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>ماستر كارد</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation>كشف الكارت</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>كروت الأئتمان الأخرى</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>نقل سلكى</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>A/R Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation>نوع المستند:</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Journal #:</source>
        <translation>اليومية #:</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Document Date:</source>
        <translation>تاريخ المستند:</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>شروظ:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Commission Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid:</source>
        <translation>مدفوع:</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>:كود السبب</translation>
    </message>
    <message>
        <source>Use Alternate Prepaid Account</source>
        <translation type="unfinished">استخدم حساب مدفوع مسبقا بديل</translation>
    </message>
    <message>
        <source>From Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>:رقم الحساب</translation>
    </message>
    <message>
        <source>Saving Credit Memo Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>ايداع نقدي</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>ايداع العميل</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>القيمة الأساسية</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation>تطبيقات</translation>
    </message>
    <message>
        <source>You must enter an amount for this Receivable Memo before you may set tax amounts.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>arWorkBench</name>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation>بحث عن مستند#:</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>فحص معتمد</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>نقل سلكى</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>ماستر كارد</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Both</source>
        <translation>كلا من</translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>and</source>
        <translation>و</translation>
    </message>
    <message>
        <source>Between</source>
        <translation>بين</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>تحرير</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>اميركان أكسبريس</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation>تحرير ايصال نقدية...</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>كارت ائتمانى اخر</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation>عرض ايصال النقدية...</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Delete Cash Receipt...</source>
        <translation>حذف ايصال النقدية</translation>
    </message>
    <message>
        <source>Post Cash Receipt...</source>
        <translation>ترحيل ايصال النقدية...</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>حساب البنك</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation> كارت كشف</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation>ايداعات العميل</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation>المدينون</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>دائنين</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation>ايصال نقدية</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>كارت ائتماني</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>archRestoreSalesHistory</name>
    <message>
        <source>Processing Error</source>
        <translation></translation>
    </message>
    <message>
        <source>Archive Sales History</source>
        <translation>‎أرشيف تاريخ المبيعات</translation>
    </message>
    <message>
        <source>Act on Miscellaneous Items</source>
        <translation>العمل على وحدات متنوعة</translation>
    </message>
    <message>
        <source>Archive Freight, Sales Tax and Misc. Items</source>
        <translation>أرشيف الشحن والضرائب على المبيعات، وعناصر متنوعة</translation>
    </message>
    <message>
        <source>Restore Sales History</source>
        <translation>‎استعادة تاريخ المبيعات</translation>
    </message>
    <message>
        <source>Restore Freight, Sales Tax and Misc. Items</source>
        <translation>استعادة الشحن والضرائب على المبيعات، وعناصر متنوعة</translation>
    </message>
    <message>
        <source>Archive/Restore Sales History</source>
        <translation>‎أرشيف / استعادة تاريخ المبيعات </translation>
    </message>
</context>
<context>
    <name>assessFinanceCharges</name>
    <message>
        <source>Assess Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assessment Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Invoices for Finance Charge assessment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">رقم الفاتوره</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">تاريخ الفاتورة</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Invoice Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overdue Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Previous F.C. Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignClassCodeToPlannerCode</name>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Items to Planner Code by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Planner Code Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignItemToPlannerCode</name>
    <message>
        <source>No Planner Code Selected</source>
        <translation></translation>
    </message>
    <message>
        <source>Assign Item to Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Planner Code to assign before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>assignLotSerial</name>
    <message>
        <source>Lot#:</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Options...</source>
        <translation>خيارات...</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Cannot Cancel Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>Incomplete Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Assign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial # Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must indicate the Lot/Serial # to assign and select the &apos;Assign&apos; button. You may not cancel this action.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must assign a Lot/Serial # to the remaining Quantity before saving this assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>ضمان</translation>
    </message>
</context>
<context>
    <name>atlasMap</name>
    <message>
        <source>Invalid Query</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem reading the Atlas file, line %1 column %2: %3&lt;br&gt;(%4)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First line of file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a name for this Atlas Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Please select a Map Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find the Atlas file to open to look for CSV import Maps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a filter before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter an Atlas File Name before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a filter type before saving this Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another Atlas Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open Atlas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Focus</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not open the Atlas file %1 (error %2).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not set focus on the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Maps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV File to Atlas Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The query is not valid for some reason</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find any Maps in the Atlas %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Pattern to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern:</source>
        <translation>:عينة</translation>
    </message>
    <message>
        <source>Treat first row as header information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select how to apply the Pattern ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Map from the Atlas ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas Files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccount</name>
    <message>
        <source>Cannot Save Bank Account</source>
        <translation type="unfinished">من غير الممكن حفظ  حساب البنك</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>كارت ائتماني</translation>
    </message>
    <message>
        <source>&lt;p&gt;The bank&apos;s Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation>حساب البنك</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Federal Reserve Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Name:</source>
        <translation>:اسم البنك</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>:رقم الحساب</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Account Number is not valid for EFT purposes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Bank Name</source>
        <translation>اسم البنك</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Destination is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>العملة:</translation>
    </message>
    <message>
        <source>&lt;p&gt;Bank Account name is already in use. Please enter a unique name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking</source>
        <translation>حساب الشيكات</translation>
    </message>
    <message>
        <source>Immediate Origin Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>Company Name</source>
        <translation>اسم الشركة</translation>
    </message>
    <message>
        <source>default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Check Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset Account:</source>
        <translation>:حساب الاصل</translation>
    </message>
    <message>
        <source>Routing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Origin Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must choose which value to use for the Immediate Origin.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination Name if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Immediate Destination number if you choose &apos;Other&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Origin Too Small?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Immediate Origin is usually either a 10 digit Company Id number or a space followed by a 9 digit Routing Number. Does %1 match what your bank told you to enter here?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Bank Routing Number twice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure your bank expects the Bank Routing Number as both the Immediate Origin and the Immediate Destination?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Used in Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Destination Name and Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settlement Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Federal Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Checks/EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Payment Number for EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Select an Ledger Account for this Bank Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAccounts</name>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished">كارت ائتماني</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>مدفوعات</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>مقبوضات</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Checking</source>
        <translation type="unfinished">حساب الشيكات</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>Cannot Delete Bank Account</source>
        <translation>لااستطيع  حذف  حساب البنك</translation>
    </message>
    <message>
        <source>Bank Accounts:</source>
        <translation>حساب البنك:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be deleted as Cash Receipts have been posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Bank Account cannot be delete as Checks have been posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Bank Accounts</source>
        <translation>قائمة حسابات البنك</translation>
    </message>
</context>
<context>
    <name>bankAdjustment</name>
    <message>
        <source>Cannot Post Bank Adjustment</source>
        <translation type="unfinished">لااستطيع ترحيل تسويات البنك</translation>
    </message>
    <message>
        <source>You must enter a date before posting this Bank Adjustment.</source>
        <translation>يجب ادخال تاريخ قبل ترحيل تسوية البنك هذه.</translation>
    </message>
    <message>
        <source>You must enter an amount before posting this Bank Adjustment.</source>
        <translation>يجب ادخال مبلغ قبل ترحيل تسوية البنك هذه.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Bank Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>:تاريخ</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>ملاحظات:</translation>
    </message>
</context>
<context>
    <name>bankAdjustmentEditList</name>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">حساب البنك</translation>
    </message>
    <message>
        <source>Adj. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation type="unfinished">رقم المستند</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>حذف...</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>ترحيل...</translation>
    </message>
    <message>
        <source>Bank Adjustments Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>تسويات</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Getting Adjustments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentType</name>
    <message>
        <source>Cannot Save Adjustment Type</source>
        <translation type="unfinished">لااستطيع حفظ نوع التسوية</translation>
    </message>
    <message>
        <source>You must enter a valid name for this Adjustment Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid account for this Adjustment Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustment Type</source>
        <translation>نوع التسوية</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Adj. Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bankAdjustmentTypes</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Adjustment Types:</source>
        <translation>انواع التسوية:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Adjustment Types</source>
        <translation>قائمة انواع التسوية</translation>
    </message>
</context>
<context>
    <name>bomItem</name>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>دائما</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation type="unfinished">التكاليف</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>?????</source>
        <translation type="unfinished">؟؟؟؟؟</translation>
    </message>
    <message>
        <source>Cannot Save Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs are specific to this Bill of Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Create Child W/O at Parent W/O Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Child W/O to Parent W/O at Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Scrap value before saving this BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Bill of Materials Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Adding a Reference Item to a Bill of Material may cause W/O variances. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;rap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ECN #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
    <message>
        <source>Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item-Defined Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM-Defined Substitutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Issue UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Quantity Per value before saving this BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>:خاصية</translation>
    </message>
    <message>
        <source>Value:</source>
        <translation>:قيمة</translation>
    </message>
    <message>
        <source>Getting BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot add a Job Costed item to a Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Job cost check</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>bomList</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source> BOMs with &amp;Component Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Delete Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Bill of Materials?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>:البحث&amp;عن</translation>
    </message>
    <message>
        <source>Show BOMs for &amp;Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Bills of Materials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>نس&amp;خ</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>budgets</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>تاريخ البدء</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Budgets:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>List Budgets</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>buyCard</name>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">المورد:</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Purchase History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Vendor Part Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Buy Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
</context>
<context>
    <name>calendar</name>
    <message>
        <source>You must enter a Calendar Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Calendar</source>
        <translation>تقويم</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Calendar Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Calendar Items:</source>
        <translation>بند التقويم: </translation>
    </message>
    <message>
        <source>Beginning of Next Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Calendar Name</source>
        <translation>اسم تقويم مكرر </translation>
    </message>
    <message>
        <source>Beginning of Last Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Next Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists for the Name specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Relative    Origin:</source>
        <translation>:أصل نسبي&amp;</translation>
    </message>
    <message>
        <source>Beginning of Current Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Current Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beginning of Next Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tomorrow</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Day</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar Type:</source>
        <translation>نوع التقويم: </translation>
    </message>
    <message>
        <source>A&amp;bsolute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>User-Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Business Day(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Length</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Offset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>تاريخ البدء</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
</context>
<context>
    <name>calendars</name>
    <message>
        <source>What type of Calendar do you want to create?</source>
        <translation></translation>
    </message>
    <message>
        <source>List Calendars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Calendars:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Absolute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relative</source>
        <translation>نسبي</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>New Calendar Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>cashReceipt</name>
    <message>
        <source>CVV Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">فحص معتمد</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">ماستر كارد</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Apply Balance As:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">نقل سلكى</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">رصيد</translation>
    </message>
    <message>
        <source>Apply &amp;Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">فيزا</translation>
    </message>
    <message>
        <source>All Pending</source>
        <translation type="unfinished">جميع المعلقات</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Cash Receipt appears to apply too much to at least one of the Open Items. Do you want to save the current applications anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">نقدي</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>خطاء تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Include Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find the Bank Account to post this transaction against. Either this card type is not accepted or the Credit Card configuration is not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This transaction is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished">تطبيقات</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Select a Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>كشف</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Please select a Credit Card from the list before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Record Receipt as:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Distributions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Applied:</source>
        <translation>القيمة المضافة :</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Error Applying Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not apply %1 %2 to Cash Receipt (%3)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Applying Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Ord. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>طبق</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>#حساب</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>تسلسل</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Cash Receipt Transaction Not In Bank Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>الى اسفل</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>تحذير تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Apply to &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Find Document #:</source>
        <translation type="unfinished">بحث عن مستند#:</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;قبول</translation>
    </message>
    <message>
        <source>Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>كارت ائتمان</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>الى اعلى</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>ملاحظات تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptItem</name>
    <message>
        <source>Discount:</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>:تاربخ الملف</translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type:</source>
        <translation type="unfinished">نوع المستند:</translation>
    </message>
    <message>
        <source>Open Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Doc. Number:</source>
        <translation type="unfinished">رقم المستند:</translation>
    </message>
    <message>
        <source>Amount to Apply:</source>
        <translation type="unfinished">القيمة المضافة :</translation>
    </message>
    <message>
        <source>Cash Receipt Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance of this item.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>cashReceiptMiscDistrib</name>
    <message>
        <source>Amount To Distribute:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter an amount for this Miscellaneous Distribution.</source>
        <translation>يجب عليك إدخال قيمة لهذه التوزيعة المتنوعة</translation>
    </message>
    <message>
        <source>Miscellaneous Cash Receipt  Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>:حساب</translation>
    </message>
    <message>
        <source>Enter Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation>أختيار الحساب</translation>
    </message>
</context>
<context>
    <name>cashReceiptsEditList</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">...عرض</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation> كارت كشف</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Cash Receipts Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>...رحل</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>نقل سلكى</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>كروت الأئتمان الأخرى</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished">ايصال نقدية</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>ماستر كارد</translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Bank Account</source>
        <translation type="unfinished">حساب البنك</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Check/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>فحص معتمد</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changePoitemQty</name>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">الحالي</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the quantity to 0 or less. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>:نوع التعليق</translation>
    </message>
    <message>
        <source>Quantity 0?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>changeWoQty</name>
    <message>
        <source>The current value specified is 0. Are you sure you want to continue?</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>Zero Qty. Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Change W/O Quantity Ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">الحالي</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has been Released. Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>:نوع التعليق</translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristic</name>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Apply Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>خاصية</translation>
    </message>
    <message>
        <source>00,000.00</source>
        <translation type="unfinished">00,000.00</translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be used on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Characteristic before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must apply this Characteristic to at least one type of application object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>This value is in use and can not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">تاريخ</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">خيارات</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Include in searches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-###-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>###-##-####</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation type="unfinished">:الطلب</translation>
    </message>
    <message>
        <source>Input Mask:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>00/00/0000</source>
        <translation type="unfinished">00/00/0000</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">الطلب</translation>
    </message>
    <message>
        <source>Option list may not contain duplicates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Validator:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicAssignment</name>
    <message>
        <source>You can not use the same characteristic for date type characteristics more than once in this context.</source>
        <translation></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Value Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Characteristic</source>
        <translation>خاصية الصنف</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>:خاصية</translation>
    </message>
    <message>
        <source>&amp;Value:</source>
        <translation>:قيمة</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>&amp;List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Characteristic Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a value before saving this Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristicPrice</name>
    <message>
        <source>Value:</source>
        <translation type="unfinished">:قيمة</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>السعر:</translation>
    </message>
    <message>
        <source>No Characteristic Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must select a Characteristic before saving this Item Characteristic.</source>
        <translation>.يجب اختيار الخاصية قبل حفظ خاصية الصنف</translation>
    </message>
    <message>
        <source>Characteristic:</source>
        <translation>:خاصية</translation>
    </message>
    <message>
        <source>Characteristic Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
</context>
<context>
    <name>characteristicPrivate</name>
    <message>
        <source>Error Finding Characteristic Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Characteristic Usage</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>characteristics</name>
    <message>
        <source>Cannot Delete Characteristic</source>
        <translation type="unfinished">لا تستطيع مسح الخاصية</translation>
    </message>
    <message>
        <source>List Characteristics</source>
        <translation>قائمة الخصائص</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>تعديل&amp;</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Characteristics:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>جديد&amp;</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
</context>
<context>
    <name>check</name>
    <message>
        <source>Amount</source>
        <translation type="unfinished">المبلغ</translation>
    </message>
    <message>
        <source>Replaced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>معلومه</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>طلب شراء</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>A/P Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>A/R Doc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>ابطال</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Written To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">مذكرة:</translation>
    </message>
    <message>
        <source>Recipient Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Batch #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Miscellaneous Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Checks</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkForUpdates</name>
    <message>
        <source>Check For Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client doesn&apos;t match the server. Would you like to upgrade?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your client does not match the server version: %1. Would you like to update?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find version information: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find extension on %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to save the file %1: %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading %1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Download Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new version has been saved to %1. Install it manually or delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mounting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please open %1 and copy xtuple.app to %2.&lt;/p&gt;&lt;p&gt;Could not mount .dmg: %3&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the .dmg mount point.dmg.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unpacking error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not unpack %1 (%2): %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Permissions Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Couldn&apos;t set execute permissions on %1: %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Unpack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The file was downloaded but could not be unpacked. Try installing %1 manually.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormat</name>
    <message>
        <source>You must enter a valid Name for this Check Format before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>You must select a Report for this Check Format before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>checkFormats</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;جديد</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>classCode</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>You must enter a valid Class Code before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;lass Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود الفئة</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
</context>
<context>
    <name>classCodes</name>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Class Codes?</source>
        <translation type="unfinished">هل انت متاكد من انك تريد حذف اكواد التصنيف الغير مستخدمة؟</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود الفئة</translation>
    </message>
    <message>
        <source>Delete Unused Class Codes</source>
        <translation>حذف اكواد التصنيف الغير مستخدمه</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Class Codes:</source>
        <translation>اكواد التصنيف:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Class Codes</source>
        <translation>قائمة اكواد التصنيف</translation>
    </message>
</context>
<context>
    <name>closePurchaseOrder</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Close Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Close &amp;P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not close this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order:</source>
        <translation>:أمر الشراء</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
</context>
<context>
    <name>closeWo</name>
    <message>
        <source>&lt;p&gt;There has not been any Production received from this Work Order. This probably means Production Postings for this Work Order have been overlooked.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Pull-Issued but have not had any material issued to them. This probably means that Production was posted for this Work Order through posting Operations. The BOM for this Item should be modified to list Used At selections for each BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>Post &amp;Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Work Order has Material Requirements that are Push-Issued but have not had any material issued to them. This probably means that required manual material issues have been overlooked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Cannot close Work Order %1 because the Item does not appear to have an Item Type! Please check the Item definition. You may need to reset the Type and save the Item record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Unissued Pull Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unissued Push Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Production Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job Costed Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Work Orders for item sites with the Job cost method are posted when shipping the Sales Order they are associated with.&lt;p&gt;Are you sure you want to close this Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>comment</name>
    <message>
        <source>&amp;More</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Next</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Stored Procedure failed to run properly.&lt;br&gt;(%1, %2)&lt;br&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Selecting Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>تعليق</translation>
    </message>
    <message>
        <source>Cannot Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Comment Type for this Comment before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>:نوع التعليق</translation>
    </message>
</context>
<context>
    <name>commentType</name>
    <message>
        <source>&amp;Order:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">:الاسم</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Editable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Comment Type before saving this Item Type.</source>
        <translation>يجب ادخال نوع تعليق صالح قبل حفظ نوع الصنف هذا.</translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation type="unfinished"> اضافة الكل -&gt;&gt;</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>commentTypes</name>
    <message>
        <source>Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Comment Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>The selected Comment Type cannot be deleted because there are Comments that are assigned to it.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Comment Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Sys.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
</context>
<context>
    <name>companies</name>
    <message>
        <source>Delete...</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation>الشركات</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>List Companies</source>
        <translation>قائمة الشركات</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
</context>
<context>
    <name>company</name>
    <message>
        <source>Accounts Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished">مخرج:</translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Account Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Imported Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Port if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Retained Earnings Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Server if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Cannot Save Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>The Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will need to return to this window to set required Accounts before you can use Accounts for this company in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The G/L Discrepancy Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Database if this is an external Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unrealized Currency Gain/Loss Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial history has already been imported for this company. Changing the currency will delete this data. This action is not reversible.  Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts, including Accounts in the %2 child database. Would you like to change all accounts in the current database that use it to Company Number %3?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %4 and Save again. If you answer &apos;Yes&apos; then change the Company Number in the child database as well.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the child database does not appear to match the selected currency for the company (%1 %2 %3 vs. %4 %5 %6). The data may not synchronize properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The old Company Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Company Number %2?&lt;p&gt;If you answer &apos;No&apos; then either Cancel or change the Number back to %3 and Save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currencies Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Test Successful.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Unassigned G/L Account must belong to this Company.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCC</name>
    <message>
        <source>Digital Certificate (PEM File) Location:</source>
        <translation></translation>
    </message>
    <message>
        <source>American Express:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address Verification Service</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Don&apos;t accept this card ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Default Bank Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymentech Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merchant Id:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Test Mode, transactions should</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card issuer is not certified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card has no code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Division Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;tooltip&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV was not processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if failure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fraud Detection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Card Verification Value/Code (CVV)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of days Pre-Authorizations are valid for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Transaction on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Processing Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Direct Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Link Shield:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Store Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes Fail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Succeed If Possible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always Fail (Be Declined or Marked as Duplicates)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Print Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished">مخرج:</translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">كلمة المرور:</translation>
    </message>
    <message>
        <source>Login:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work in Test Mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accept Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Verification Service:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>العام</translation>
    </message>
    <message>
        <source>Use Proxy Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>YourPay Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Key:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Internal error finding the right Credit Card Processor. The application saved what it could but you should re-open this window and double-check all of the settings before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Credit Card Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The configuration has been saved but at least one configuration option appears to be invalid:&lt;p&gt;%1&lt;p&gt;Would you like to fix it now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>For Authorize.Net please configure CVV and AVS using the Merchant Interface.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject on failed AVS check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject if Score Exceeds:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail CVV Check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ZIP does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address does not match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fail AVS check If:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>متاح</translation>
    </message>
    <message>
        <source>ZIP comparison not available</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Credit Card Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureCRM</name>
    <message>
        <source>Invalid Countries</source>
        <translation></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>New:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Country for Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>ألى</translation>
    </message>
    <message>
        <source>Enforce Valid Country Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The application could not find the MetaSQL query crm-strictcountrycheck.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically create Projects for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Opportunity Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>ألى،السماح بالتعديل </translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in active records, such as addresses and open sales orders. Please correct these records before turning on strict country checking. You may download and install the fixCountry.gz package to help with this task.</source>
        <translation>.تحتوي قاعدة البيانات على البلدان غير صالحة في السجلات النشطة ، مثل عناوين وفتح أوامر البيع. الرجاء تصحيح هذه السجلات قبل ان يتحول بلد على فحص صارمة. قد قمت بتحميل وتثبيت حزمة اصلاح بلد.جز للمساعدة في هذه المهمة.</translation>
    </message>
    <message>
        <source>Incident Status Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Incident Public checkbox</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents Public by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database contains invalid countries in historical records, such as closed sales orders and posted invoices. If you do not correct these countries before turning on strict country checking, you may lose country values if you open these documents and save them again. You may download and install the fixCountry.gz package to help update your records.&lt;p&gt;Are you sure you want to turn on strict country checking?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Delivery when Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>تعيين</translation>
    </message>
    <message>
        <source>Comments added</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Email Delivery Profile:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require assignment of a Project # to Sales Order/Purchase Order/Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require SO/PO/WO assignment to Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning Period for Project Due Dates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation type="unfinished">ايام</translation>
    </message>
</context>
<context>
    <name>configureEncryption</name>
    <message>
        <source>Encryption Key location for Credit Card and EFT processing:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;html&gt;&lt;head&gt;&lt;meta name=&quot;qrichtext&quot; content=&quot;1&quot; /&gt;&lt;style type=&quot;text/css&quot;&gt;
p, li { white-space: pre-wrap; }
&lt;/style&gt;&lt;/head&gt;&lt;body style=&quot; font-family:&apos;Lucida Grande&apos;; font-size:13pt; font-weight:400; font-style:normal;&quot;&gt;
&lt;p style=&quot; margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;&quot;&gt;whatsthis for a label with a buddy that&apos;s an empty text field&lt;/p&gt;&lt;/body&gt;&lt;/html&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>keyfile.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot read encrypted information from database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Key File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encryption Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mac Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Read Configuration</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureGL</name>
    <message>
        <source>Name:</source>
        <translation type="unfinished">:الاسم</translation>
    </message>
    <message>
        <source>Next Accounts Payable Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Company Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EIN, TIN, and DUNS numbers are all 9 digit numbers. Other characters (except dashes for readability) are not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.dat</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Ids must be 10 characters or shorter (not counting dashes in EIN&apos;s, TIN&apos;s, and DUNS numbers).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company ID:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a default Company Id if you are going to create ACH files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EIN/TIN</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until you configure encryption. Would you like to do this now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit Center Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Encryption?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>is a(n):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subaccount Segment Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Batch #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please mark whether the Company Id is an EIN, TIN, DUNS number, or Other.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Accounting Configuration</source>
        <translation>من غير الممكن حفظ الاعدادات المحاسبية</translation>
    </message>
    <message>
        <source>.txt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Your encryption key is not set. You will not be able to configure electronic checking information for Vendors until the system is configured to perform encryption.</source>
        <translation type="unfinished"></translation>
    </message>
    <message utf8="true">
        <source>Base × Exchange Rate = Foreign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Meaning of Currency Exchange Rates:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Default Tax Authority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message utf8="true">
        <source>Foreign × Exchange Rate = Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide &apos;Apply to Balance&apos; button</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Customer Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Forward Update Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Cash Receipt #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remit-To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>DUNS Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Warn Customers when Late</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>:التليفون</translation>
    </message>
    <message>
        <source>.ach</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Invoice Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Grace Period Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Auto Close Incidents when Invoice Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable External Company Consolidation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Configuration</source>
        <translation>اعدادات محاسبية</translation>
    </message>
    <message>
        <source>Miscellaneous Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAchChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aba</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ACH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Vendor Invoice # on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Inventory to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Taxes for Early Payment Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>stored procedure name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Voucher Buffer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{1,9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers and Subaccounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select an EFT Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Profit Centers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot turn off Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Subaccounts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/P to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{4,17}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface A/R to General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions Post to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Profit Centers.  This will clear the Profit Centers from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d+$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Receivables Memo #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are turning off the use of Subaccounts.  This will clear the Subaccounts from your Chart of Accounts.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation type="unfinished">عالمي</translation>
    </message>
    <message>
        <source>G/L Series Discrepancy :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retained Earnings:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Gain/Loss:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^\d{9}$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>^(\d{3}-\d{3})|(\d{6}000)$</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mandatory notes for Manual Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Formatting Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>formatAbaChecks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Routing # Format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unassigned G/L Account :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate on Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation type="unfinished">ضريبة</translation>
    </message>
    <message>
        <source>Cash Based Tax Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Bank Reconciliation Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Adjustment Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Annual Interest Rate (%):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Finance Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period (days):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Finance Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculate Charges From:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Invoice/Billed Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assess finance charges on overdue finance charges. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark finance charges as: </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIE</name>
    <message>
        <source>Document Type</source>
        <translation></translation>
    </message>
    <message>
        <source>After successful import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Default XSLT File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Handling:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After error during import:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Linux</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Note: If this is selected, XML files will always be handled as though they were successfully imported, even though an error file may have been produced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save failed XML elements to a separate file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import XSLT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inconsistent Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show file Paths for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Export File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Atlas Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Successful Imports:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose whether to use the internal XSLT processor or an external XSLT processor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this CSV Atlas Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this XSLT Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Import File Directory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Map?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Directory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Matches</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Atlas File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>...جديد</translation>
    </message>
    <message>
        <source>CSV Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Linux Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Macintosh Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure Import and Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please choose to add a suffix after errors, move the import file after errors, or uncheck &apos;%1&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of XSLT import and export filters:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Settings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Processor:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map of CSV file properties and CSV Atlas files:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>General Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CSV Import Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use External XSLT Processor. Commands:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Internal XSLT Processor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Directories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;XSLT is not configured. Some XML imports may fail. Would you like to fix this now?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureIM</name>
    <message>
        <source>Use Average Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Enable As-Of QOH Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Enabling As-Of QOH reporting requires some processing to occur for it to work correctly. This may take some time. Would you like to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Slip # Duplications in a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Error Enabing As-Of Reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable As-Of QOH reporting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Posting a Count Tag for Avg. Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Cost Override Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ShippingFormWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By default Print and Issue by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">الطلب</translation>
    </message>
    <message>
        <source>Allow Inventory Receipt Cost Override (Average costing method only)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted or uninvoiced receipts could be negatively affected if this feature is disabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Purchase Order Receipt of Qty greater than ordered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Shipping Form Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>When Count Tag Qty. exceeds Slip Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must have checked Standard Cost, Average Cost or both before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warn if Purchase Order Receipt Qty differs from receivable Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip # Auditing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Difference to Default Location, if any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>ألى</translation>
    </message>
    <message>
        <source>Use Actual Cost if no Average Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Slip # Duplications within a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping Interface from Transfer Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>المخزون</translation>
    </message>
    <message>
        <source>No Slip # Duplications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Record Purchase Price Variance on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Transfer Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Kit Components Inherit COS from Kit Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set default Location while transacting Location-controlled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Lot/Serial Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>ألى،السماح بالتعديل </translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Shipment # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By the following amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Cost selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Methods Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>الوظيفة</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>نمطى</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Multiple Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Site Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureMS</name>
    <message>
        <source>M/S Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Calendar:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Planned Order #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePD</name>
    <message>
        <source>Allow deletion of Items from Bill of Material</source>
        <translation></translation>
    </message>
    <message>
        <source>Enable Revision Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى </translation>
    </message>
    <message>
        <source>Enable Transforms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
    <message>
        <source>Enabling revision control will create control records for products that contain revision number data.  This change can not be undone.  Do you wish to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material &amp;Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Item Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Inactive Items to be Added to BOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Sold Items as E&amp;xclusive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Item Search when no results found</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configurePO</name>
    <message>
        <source>Require Tax on Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Enable Drop Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Earliest Avail. as Due Date for Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prevent Purchase Order Items when no Std. Cost Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>POWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Purchase Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Vendor Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print Purchase Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>ألى،السماح بالتعديل </translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>ألى</translation>
    </message>
    <message>
        <source>Copy Purchase Request notes to Purchase Order Item notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Options</source>
        <translation type="unfinished">خيارات</translation>
    </message>
    <message>
        <source>Default Purchase Order Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Drop Shipped Orders for Billing on Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
</context>
<context>
    <name>configureSO</name>
    <message>
        <source>Update Price</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Quotes After Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">الطلب</translation>
    </message>
    <message>
        <source>InvoiceCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not Update Price </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InvoiceWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoCopies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoWatermark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Package Weight in Freight Calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CreditMemoShowPrices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore if Discounted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prompt before Updating</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &apos;Save and Add to Packing List&apos; button on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Post Return Authorization Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Automatic, Use S/O #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">جدولت</translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">الحالي</translation>
    </message>
    <message>
        <source>S/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order on Save by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation type="unfinished">التسعير</translation>
    </message>
    <message>
        <source>Disallow Override of Sales Price on Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Quote #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use calculated Freight values by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Sales Orders when added to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Pricing</source>
        <translation>تسعير الشحن</translation>
    </message>
    <message>
        <source>Enable Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Shipping interface from Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Price Discounts</source>
        <translation>السماح بخصومات السعر</translation>
    </message>
    <message>
        <source>Next #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>العام</translation>
    </message>
    <message>
        <source>Allow ASAP Schedule Dates</source>
        <translation>السماح بـ(في اسرع وقت ممكن ) تواريخ الجدولة</translation>
    </message>
    <message>
        <source>Hide Misc. Charges on Sales Order screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Invoice Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free Form Ship-Tos</source>
        <translation>السماح بنموذج مجاني للشحن الى</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>:نموذج شحن</translation>
    </message>
    <message>
        <source>Customer Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>:نوع العميل</translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation>قبول الشحنات الجزئية</translation>
    </message>
    <message>
        <source>Open Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation>حد الائتمان:</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>Return Auth. # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Promise Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use R/A #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>خدمة</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lowest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Print On Save by Default</source>
        <translation>فحص الطباعة عند الحفظ افتراضيا</translation>
    </message>
    <message>
        <source>Default Credit Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>كارت ائتمان</translation>
    </message>
    <message>
        <source>Reserve by Location Disabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alpha by Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Highest Quantity First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing on Line Item Edits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Customer Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Log</source>
        <translation>سجل التغييرات</translation>
    </message>
    <message>
        <source>Post Sales Order Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return # Generation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Use Return #&apos;s, Allow Override</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check &apos;Approve for Billing&apos; option on Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restrict Returns to Items on their Apply-To Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocate Returns to New Sales Order on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Manual Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Sales Order Line Items Tab by Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Wholesale Price as Unit Cost for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use &quot;Gross Margin&quot; Method for Markups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Precedence Over Product Category Pricing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Return Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All existing Sales Order location reservations will be removed. Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureSearchPath</name>
    <message>
        <source>Package</source>
        <translation></translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation type="unfinished">الى اسفل</translation>
    </message>
    <message>
        <source>Getting Excluded Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Included Schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Showing New Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation type="unfinished">متاح</translation>
    </message>
    <message>
        <source>Adding to Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Search Path:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation type="unfinished">الى اعلى</translation>
    </message>
    <message>
        <source>Set Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas Not in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schemas in Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All -&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Remove All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show all schemas</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">الطلب</translation>
    </message>
    <message>
        <source>Setting Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Removing Schema</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>configureWO</name>
    <message>
        <source>Single Level</source>
        <translation>مستوى فردى</translation>
    </message>
    <message>
        <source>Automatically Explode Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Work Order Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Number Creation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic</source>
        <translation>ألى</translation>
    </message>
    <message>
        <source>Explode Work Order&apos;s Effective as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Work Order Explosion Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic, Allow Override</source>
        <translation>ألى،السماح بالتعديل </translation>
    </message>
    <message>
        <source>W/O Module Configuration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Cost Recognition Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Work Order Changes to the Change Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date of Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Usage Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Item Cost Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Issue To Exploded Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>confirmAchOK</name>
    <message>
        <source>File Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Was the EFT file created OK?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>ACH File OK?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contact</name>
    <message>
        <source>Change Address for All</source>
        <translation type="unfinished">تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Contact Blank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fill in a contact first or last name as a minimum before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>العام</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>تغيير هذا</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>رقم الحساب:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Used by</source>
        <translation type="unfinished">أستخدم بواسطة </translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">فرصة</translation>
    </message>
    <message>
        <source>Getting Contact Uses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Vendor Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating a new contact (%). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple Contacts sharing this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this Contact (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Cannot make Contact inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove the link between this Contact and this Sales Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Incident?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Lot/Serial Registration?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this To-Do Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Transfer Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>مبدأ</translation>
    </message>
    <message>
        <source>Cleaning up Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Quote? The name and address will still be kept in the quote for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove this Contact as the Contact for this Opportunity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to remove the link between this Contact and this Purchase Order? The name and address will still be kept in the order for future reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">عنوان المورد</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Billing Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>فصل</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Correspondence Contact for this Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Contact for this Ship-To Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses of the Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detach Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Primary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Secondary Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not mark this Contact as not Active when this person is a Contact for an active Account, Customer, Vendor, or Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Primary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to remove this Contact as the Secondary Contact for this Account?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contactEmail</name>
    <message>
        <source>Contact Email Addresses</source>
        <translation></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>A System Error Occurred at %1::%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
</context>
<context>
    <name>contactMerge</name>
    <message>
        <source>Fax</source>
        <translation></translation>
    </message>
    <message>
        <source>Source Contacts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mode:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find duplicates with matching criteria:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">الأول</translation>
    </message>
    <message>
        <source>Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">المتصلين</translation>
    </message>
    <message>
        <source>Restore...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restore</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">استعلام</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>&amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation type="unfinished">اسم الحساب</translation>
    </message>
    <message>
        <source>Honorific</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Middle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">أختيارات</translation>
    </message>
    <message>
        <source>Contact#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Acct.#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Acct. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hnrfc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Web</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title</source>
        <translation type="unfinished">الوظيفة</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Address1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation type="unfinished">الأسم</translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation type="unfinished">اسم العائله</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation type="unfinished">الموقع الإلكتروني</translation>
    </message>
    <message>
        <source>Target Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Right click for selection options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge and Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Contact Merge?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Middle Initial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> to target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Contact Merg?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>Set as Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The delete action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Blank Contact Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Merge Utility</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Target...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purge action cannot be undone. Are you sure you want to proceed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search Through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>contacts</name>
    <message>
        <source>Detach Contact?</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Checking Usage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detaching Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>اسم العائله</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>قائمة المتصلين</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Alternate</source>
        <translation>بديل</translation>
    </message>
    <message>
        <source>Show Active Contacts Only</source>
        <translation>عرض فقط المتصلين النشطين</translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>الأسم</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>اسم الحساب</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>#حساب</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation type="unfinished">فصل</translation>
    </message>
    <message>
        <source>Delete Contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach</source>
        <translation type="unfinished">الحاق</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected contact?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>تليفون</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>الوظيفة</translation>
    </message>
    <message>
        <source>Web Address</source>
        <translation>الموقع الإلكتروني</translation>
    </message>
    <message>
        <source>Fax</source>
        <translation>الفاكس</translation>
    </message>
    <message>
        <source>E-Mail</source>
        <translation>البريد الألكتروني</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">المتصلين</translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Contact is currently attached to a different Account. Are you sure you want to change the Account for this person?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to detach this Contact from this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account (%1).</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contract</name>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Vendor before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">:الوصف</translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>&amp;Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">حفظ</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Description before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">مصدر الصنف</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>New Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Number/Oper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contracted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">استلم</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">ارتجع</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Status/User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View mode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not allowed under View mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished">.قد يتم حذف غير المنشورة أوامر الشراء. التحقق من حالة طلب شراء 1 ٪. إذا كان &apos;&apos;ش&apos;&apos; ثم اتصل بمسؤول النظام</translation>
    </message>
    <message>
        <source>Release Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to release the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unrelease Purchase Orders may be released. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>contracts</name>
    <message>
        <source>Description</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>Contracts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">اسم المورد</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">نسخ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>Item Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Contract?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to deactivate the associated Item Sources?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>Delete Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyBOM</name>
    <message>
        <source>One or more of the components for this Bill of Materials make reference to a
Bill of Operations. These references cannot be copied and must be added manually.</source>
        <translation></translation>
    </message>
    <message>
        <source>Dependent BOO Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation>نسخ فاتورة الخامات</translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>نس&amp;خ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>copyBudget</name>
    <message>
        <source>Co&amp;py</source>
        <translation type="unfinished">نس&amp;خ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Copy Budget</source>
        <translation>نسخ الموازنة</translation>
    </message>
    <message>
        <source>New Budget Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget Name is a required field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Copying Budget</source>
        <translation>خطاء في نسخ الموازنة</translation>
    </message>
    <message>
        <source>There was an error copying the budget. Make sure there are valid periods
In the future to match the current periods of the budget being copied plus
the period inteval.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Interval:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyContract</name>
    <message>
        <source>Contract #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Name:</source>
        <translation type="unfinished">اسم المورد:</translation>
    </message>
    <message>
        <source>New Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Effective Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expiration Date before you may copy this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Contract Number before you may save this Contract.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contract already exists for the Vendor,
Contract Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyItem</name>
    <message>
        <source>&lt;p&gt;An Item with the item number &apos;%1&apos; already exists. You may not copy over an existing item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Copy Item</source>
        <translation>نسخ صنف</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a Target Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>نس&amp;خ</translation>
    </message>
    <message>
        <source>Item Number Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>ادخل رقم الصنف</translation>
    </message>
    <message>
        <source>Target Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Bill of Materials</source>
        <translation type="unfinished">نسخ فاتورة الخامات</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search For Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Remove</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">نسخ</translation>
    </message>
    <message>
        <source>Remove</source>
        <translation type="unfinished">حذف </translation>
    </message>
    <message>
        <source>Copying Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Bom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Source Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adding Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Component Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Bomitem</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filling Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyPurchaseOrder</name>
    <message>
        <source>Schedule Purchase Order for:</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>ممتده</translation>
    </message>
    <message>
        <source>Use latest Item Sources and Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Could Not Copy Purchase Order</source>
        <translation>لا استطيع نسخ امر الشراء</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Purchase Order</source>
        <translation>نسخ امر الشراء</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Phone:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyQuote</name>
    <message>
        <source>Copy Quote to New Customer/Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Schedule Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer/Prospect to copy the Quote to. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not Copy Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copySalesOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Copy Sales Order</source>
        <translation>نسخ امر البيع</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>:رقم طلب شراء</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>ممتده</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation> :اسم العميل</translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>:تليفون العميل</translation>
    </message>
    <message>
        <source>Use Source Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule all Schedule Dates to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Use Source Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to New Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Dates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>copyTransferOrder</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Today&apos;s Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Copy Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Transfer Order for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Original Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>correctProductionPosting</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">رحل</translation>
    </message>
    <message>
        <source>&amp;Qty. to Correct:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Correction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quantity to correct must be less than or equal to the Quantity already Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>You may not post a correction to a Work Order for a Item Site with the Job cost method. You must, instead, adjust shipped quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">اليوم و العملية</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
</context>
<context>
    <name>costCategories</name>
    <message>
        <source>&lt;p&gt;The selected Cost Category cannot be deleted as it still contains Items. You must reassign these Items before deleting this Cost Category.</source>
        <translation></translation>
    </message>
    <message>
        <source>View Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Cost Category?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Inventory Cost Cateogry...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category</source>
        <translation>فئة</translation>
    </message>
    <message>
        <source>Delete Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Cost Category in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Delete Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Cost Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Items in this Inventory Cost Category...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>List Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>نس&amp;خ</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
</context>
<context>
    <name>costCategory</name>
    <message>
        <source>&lt;p&gt;You must select a Transform Clearing Account before saving.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>:الفئة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Asset Account before saving.</source>
        <translation>يجب عليك ان تختار حساب مصروف الاصول قبل الحفظ.</translation>
    </message>
    <message>
        <source>Shipping Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Name you have entered for this Cost Category is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transform Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Asset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Cost Variance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturing Scrap:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this Cost Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a WIP Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Cost Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Shipping Asset Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Adjustment Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Inventory Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Manufacturing Scrap Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Transfer Order Liability Clearing Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Line Item Freight Expense Account before saving.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>costingElements</name>
    <message>
        <source>Costing Element</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is being used by an existing Item Cost. You must first delete all Item Costs assigned to the selected User Costing Element before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected User Costing Element cannot be deleted as it is there is Costing History assigned to it. You may only deactivate the selected User Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Costing Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Cannot Delete Selected User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List User-Defined Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countSlip</name>
    <message>
        <source>An unposted Count Slip for this Site has already been entered
with this #.  The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation></translation>
    </message>
    <message>
        <source>Warranty Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An unposted Count Slip has already been entered with this #.
The I/M Module has been configured to disallow the
duplication of unposted Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Lot Expiration:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Count Slip for this Site has already been entered with this #.
The I/M Module has been configured to disallow the duplication
of Count Slip #s within a given Site.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip &amp;Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>:المكان</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>An Count Slip has already been entered with this #.  The
I/M Module has been configured to disallow the duplication of Count Slip #s.
Please verify the # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Counted Qty. TD:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>A Count Slip has already been entered with this Serial #.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial # exists in a different Location.
Please verify the Serial # of the Count Slip you are entering.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Count Slip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>:تعل&amp;يقات</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>You must enter a Count Slip # for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a counted quantity for this Count Slip.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>countTag</name>
    <message>
        <source>The total quantity indicated by posted Count Slips for this Count Tag is greater than the quantity entered for this Count Tag. Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  The Item Site in question does not have a
default Location into which the remaining quantity may be distributed.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An unknown error occurred while posting this Count Tag.
Please contact your Systems Administrator and report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either total quantity indicated by posted Count Slips for this Count Tag
is less than the quantity entered for this Count Tag or there are no Count
Slips posted to this Count Tag.  This database has been configured to disallow
default Count Tag posting into the default Location for an Item Site.
Please verify the Count Tag quantity and attempt to post this Count Tag again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specific Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is Lot/Serial # controlled, which means the
Count Tag Qty. must match the Qty. of Count Slips posted to it.

Please verify the Count Tag Qty. and attempt to post again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Co&amp;mments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are unposted Count Slips for this Count Tag.
You must either post or delete unposted Count Slips for this Count Tag before you may post this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>countTagList</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">موقع</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>:كروت  الجرد</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>رقم العلامة</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Count Tag List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>:البحث&amp;عن</translation>
    </message>
</context>
<context>
    <name>countries</name>
    <message>
        <source>Abbreviation</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Countries:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Currency Abbr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a master table used for selecting country names for Addresses and default currency symbols for the Currency window. Are you sure you want to delete this country and its associated information?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>country</name>
    <message>
        <source>Country abbreviation is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>Country abbreviation must be 2 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency abbreviations must be 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation>البلد</translation>
    </message>
    <message>
        <source>Currency numbers must be 3 digits long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createCountTagsByItem</name>
    <message>
        <source>No Count Tags Created</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Count Tag by Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Count Tags were created. Likely causes are the Item Site has Control Method: None or the Item is not a countable Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Create &amp;Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free&amp;ze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Only for Specified Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>:تعليقات</translation>
    </message>
</context>
<context>
    <name>createCountTagsByParameterList</name>
    <message>
        <source>&lt;p&gt;No Count Tags were created. Either no Item Sites matched the criteria, the matching Item Sites all have Control Method: None, or the Items are not countable Items.</source>
        <translation></translation>
    </message>
    <message>
        <source>Create Count Tags by Parameter List/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Created Count Tag as Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation>خيارات</translation>
    </message>
    <message>
        <source>No Count Tags Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Count Tags by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
</context>
<context>
    <name>createCycleCountTags</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Item Sites in</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only for Specified Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation>خيارات</translation>
    </message>
    <message>
        <source>Mark Created Count Tag as &amp;Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Zero Balance Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Freeze Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ma&amp;ximum Number of Tags to Create:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>كود المخطط</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود الفئة</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>Create Cycle Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createInvoices</name>
    <message>
        <source>Create Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Consolidate By Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createItemSitesByClassCode</name>
    <message>
        <source>Scheduling</source>
        <translation></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop ship items by default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning</source>
        <translation type="unfinished">تخطيط</translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation>
إنشاء طلبات الشراء المرتبطة أوامر البيع</translation>
    </message>
    <message>
        <source>Over-ride Work Order Cost Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow automatic ABC updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group MRP Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can Purchase this item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>المخزون</translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Control Method for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must set a reorder level for a stocked item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ontrol Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Create Item Sites by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>فتح &amp; جديد</translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>:المكان</translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for these Item Sites before you may create them.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must first create at least one valid Location for this Site before items may be multiply located.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>نمطى</translation>
    </message>
</context>
<context>
    <name>createLotSerial</name>
    <message>
        <source>Invalid Number</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;The number entered is not valid.  Please select from the list of valid numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty To Assign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation type="unfinished">&amp;نعم</translation>
    </message>
    <message>
        <source>Duplicate Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item in question is not stored in fractional quantities. You must enter a whole value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Lot/Serial Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A record with for lot number %1 for this item already exists.  Reference existing lot?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Existing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty Date:</source>
        <translation>تاريخ ضمان:</translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity being assigned is greater than the  quantity preassigned to the order being received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a warranty expiration date for this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Warranty Expire Date</source>
        <translation>ادخل تاريخ انتهاء الضمان</translation>
    </message>
    <message>
        <source>Item is Non-Fractional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Lot/Serial Number contains spaces. Do you want to save it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Number Contains Spaces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive value to assign to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Serial Number has already been used and cannot be reused.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByItem</name>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>ادخل تاريخ الأقفال</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>Run MRP by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Explode Children</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut&amp;off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>فتح &amp; جديد</translation>
    </message>
</context>
<context>
    <name>createPlannedOrdersByPlannerCode</name>
    <message>
        <source>Site: %1
Item: %2 - %3</source>
        <translation></translation>
    </message>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Cut Off Date before
creating Planned Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete Existing Firmed MRP Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>ادخل تاريخ الأقفال</translation>
    </message>
</context>
<context>
    <name>createRecurringInvoices</name>
    <message>
        <source>&amp;Create</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Create Recurring Invoices within the defined buffer period for all Customers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>createRecurringItems</name>
    <message>
        <source>&amp;Schedule</source>
        <translation></translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n error(s) occurred during processing:&lt;ul&gt;&lt;li&gt;%1&lt;/li&gt;&lt;/ul&gt;</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Errors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>حالات</translation>
    </message>
    <message numerus="yes">
        <source>&lt;p&gt;%n record(s) were created.</source>
        <translation type="unfinished">
            <numerusform>
            
        </numerusform>
        </translation>
    </message>
    <message>
        <source>Create Recurring Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Recurring Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Create</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>مشاريع</translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">فواتير</translation>
    </message>
</context>
<context>
    <name>creditCard</name>
    <message>
        <source>The city must be entered</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The third line of the street address will not be saved as part of the credit card address. The xTuple credit card interface supports only 2 lines of street address.&lt;/p&gt;&lt;p&gt;Continue processing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The zip code must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Months are 01 through 12</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are CCYY in format</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Expiration Years are 1970 through 2100</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>كارت ائتمان</translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>رقم العميل:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Expiration Year:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Credit Card Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>ماستر كارد</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>كشف</translation>
    </message>
    <message>
        <source>Expiration Month:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first address line must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expiration Month must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Third Address Line Ignored</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Credit Card Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number must be all numeric and must be 13, 15 or 16 characters in length</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The name of the card holder must be entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>The country must be entered</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemo</name>
    <message>
        <source>Line Items</source>
        <translation type="unfinished">حدد الأصناف</translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Memo # is already in use.  You must enter an unused Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>:كود السبب</translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Place on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>:وصف المصروفات الأخرى</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>:اجمالى</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Apply To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>:المجموع الفرعى</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>Select a Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Please select a Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Memo # for this Credit Memo before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the current Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>سعر اليو او ام</translation>
    </message>
    <message>
        <source>Invalid Memo # Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>لايوجد رقم حساب مصروف اخر</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>ممتده</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>:علاوة</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has been Posted and this cannot be modified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoEditList</name>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">اسعار خارجية</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Taxes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">دائن</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Not Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">مدين</translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Bill</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>creditMemoItem</name>
    <message>
        <source>Update Inventory</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">تفصيل</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>فى   :</translation>
    </message>
    <message>
        <source>Invalid Credit Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>سعر الوحدة الصافي:</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>:كمية تم شحنها</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Qty. &amp;Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. To Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation type="unfinished">تسعير وحدة القياس:</translation>
    </message>
    <message>
        <source>Discount % from Sale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>:اسعار ممتده</translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>:كود السبب</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>:نوع الضريبة</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>التكاليف</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Recv. &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>تكلفة الوحدة:</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>List Discount %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Return Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have not selected a quantity of the selected item to credit. If you wish to return a quantity to stock but not issue a Return then you should enter a Return to Stock transaction from the I/M module.  Otherwise, you must enter a quantity to credit.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccount</name>
    <message>
        <source>The %1 relationship is selected but no appropriate data have been created. Either click the %2 button  to enter the data or unselect the check box.</source>
        <translation></translation>
    </message>
    <message>
        <source>Error deleting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation>تسجيل</translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Individual</source>
        <translation>فردي</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Organization</source>
        <translation>منظمة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation type="unfinished">هل تريد أن تحول جميع الاقتباسات للمبدأ الى طلبات بيع؟</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation type="unfinished">مبدأ</translation>
    </message>
    <message>
        <source>Tax Auth</source>
        <translation type="unfinished">مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Error deleting a child record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>منافس</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation type="unfinished">:مالك</translation>
    </message>
    <message>
        <source>Parent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>شريك</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation type="unfinished">مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>Delete %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete %1 as a %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Error deleting %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error collecting Lot/Serial data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>المتصلين</translation>
    </message>
    <message>
        <source>Error creating Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...تعديل</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Error creating Initial Account</source>
        <translation>خطأ في إنشاء الحساب</translation>
    </message>
    <message>
        <source>Close without saving?</source>
        <translation>اغلاق من غير حفظ؟ </translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation>...طاولة العمل</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Customer to a Prospect and delete its Customer information?</source>
        <translation>هل أنت متأكد أنك تريد تحويل هذا العميل إلى مبدأ وحذف معلومات عملائها؟</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation>يحول</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to convert this Prospect to a Customer?</source>
        <translation>هل أنت متأكد أنك تريد تحويل هذا العميل إلى مبدأ وحذف معلومات عملائها؟</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Secondary</source>
        <translation>ثانوي</translation>
    </message>
    <message>
        <source>Primary</source>
        <translation>رئيسي</translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation>لوت/مسلسل</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation>مسجل</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Customer...</source>
        <translation>...عميل</translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>مباع</translation>
    </message>
    <message>
        <source>Prospect...</source>
        <translation>...مبدأ</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Tax Authority...</source>
        <translation>...مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Vendor...</source>
        <translation>...مورد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>جديد&amp;</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>تعديل&amp;</translation>
    </message>
    <message>
        <source>Account Name:</source>
        <translation>:اسم الحساب
</translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>:رقم الحساب</translation>
    </message>
    <message>
        <source>User Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this window without saving the new Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error detaching Contact from Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting the initial Account record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error looking for duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a number for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Account before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account cannot be a parent to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Prospect but it is marked as a Customer. Either mark it as a Prospect or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account is a Customer but it is marked as a Prospect. Either mark it as a Customer or click %1 to convert it before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">لا يمكن حفظ الحساب</translation>
    </message>
    <message>
        <source>Error saving Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error reading the Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting temporary Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMerge</name>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Merge Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickAccountsPage</name>
    <message>
        <source>Accounts to Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">استعلام</translation>
    </message>
    <message>
        <source>Select the Accounts to Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select the Accounts you want to merge together from the list below. Then, at the bottom of the screen, choose which of those Accounts they should be merged into.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Keep this Account ]</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickDataPage</name>
    <message>
        <source>[ Selected values are in this color ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deselect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick the Details to Add to the Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Double-click in the table below to indicate what you want in the final merged Account. Alternatively, click once on values in the table then click Select or Deselect to record your choices. Continue when there is one value highlighted in each column. You can select more than one Notes. You may choose either one Customer or one Prospect, but not one of each.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePickTaskPage</name>
    <message>
        <source>Revert a completed merge</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge old records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start a new merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue an existing merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick a Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Wizard guides you through the steps of merging Accounts. You can close at any time. The work in progress will be saved for you to come back to later.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergePurgePage</name>
    <message>
        <source>Purge</source>
        <translation></translation>
    </message>
    <message>
        <source>Purge All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed Merges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Completed Merges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Accounts have been merged. Pick a parent account and click Purge Selected to remove the obsolete Accounts and merge data. You should do this as soon as you have confirmed that the merge was successful.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccountMergeResultPage</name>
    <message>
        <source>Undo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WizardPage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Merge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To keep this merge result, make sure Keep is selected below and click the Continue or Next Page button. To undo the merge, make sure the Undo button is selected and click Next Page or Continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Result of Account Merge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>crmaccounts</name>
    <message>
        <source>Street Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">الأول</translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>Competitor</source>
        <translation>منافس</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>مبدأ</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Partner</source>
        <translation>شريك</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Tax Auth.</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Account Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts</source>
        <translation type="unfinished">حسابات</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished">نوع الحساب</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencies</name>
    <message>
        <source>Delete...</source>
        <translation></translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&lt;p&gt;Your system is configured to use multiple Currencies, but the Currency Gain/Loss Account and/or the G/L Series Discrepancy Account does not appear to be configured correctly. You should define these Accounts in &apos;System | Configure Modules | Configure G/L...&apos; before posting any transactions in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Additional Configuration Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Cannot delete base currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>You cannot delete the base currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Currencies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Getting Currencies</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currenciesDialog</name>
    <message>
        <source>Please select a base currency for this database.</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>currency</name>
    <message>
        <source>You cannot change the base currency after it is set.  Are you sure you want %1 to be the base currency?</source>
        <translation></translation>
    </message>
    <message>
        <source>The currency abbreviation must have 3 or fewer characters.
ISO abbreviations are exactly 3 characters long.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the currency symbol or abbreviation must be supplied.
(Both would be better.)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Symbol or Abbreviation Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set Base Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation Too Long</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversion</name>
    <message>
        <source>You must specify a Rate that is not zero.</source>
        <translation></translation>
    </message>
    <message>
        <source>Please specify a currency for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The date range overlaps with  another date range.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>Missing Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Rate Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Please specify a Start Date for this exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>The Start Date for this exchange rate is later than the End Date.
Please check the values of these dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please specify an End Date for this exchange rate. </source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencyConversions</name>
    <message>
        <source>&lt;p&gt;No selection has yet been made for whether exchange rates convert from the base currency to foreign currencies or from foreign to base. Go to System | Configure Modules | Configure G/L and make your selection.</source>
        <translation></translation>
    </message>
    <message>
        <source>Base x Exchange Rate = Foreign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is only a base currency defined. You must add more currencies before you can create an exchange rate. Click the NEW CURRENCY button to add another currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>No Foreign Currencies Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Foreign x Exchange Rate = Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Exchange Rate Direction Defined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>NONE DEFINED</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Foreign Currencies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>New Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Currency Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>currencySelect</name>
    <message>
        <source>Abbreviation:</source>
        <translation></translation>
    </message>
    <message>
        <source>Currency Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">البلد:</translation>
    </message>
    <message>
        <source>Symbol:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
</context>
<context>
    <name>customCommand</name>
    <message>
        <source>A/R</source>
        <translation type="unfinished">مقبوضات</translation>
    </message>
    <message>
        <source>Priv Name may not contain spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter in a Menu Label for this command.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>Cannot Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter in a program to execute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priv. Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>مدفوعات</translation>
    </message>
    <message>
        <source>Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>اي / ام</translation>
    </message>
    <message>
        <source>C/P</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/M</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>M/S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>بى/دى</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>طلب شراء</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>امر شغل</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>طلب بيع</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>امر بيع</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Sys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Executable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Arguments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>إدارة العلاقة مع الشركات</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>customCommandArgument</name>
    <message>
        <source>Order:</source>
        <translation type="unfinished">:الطلب</translation>
    </message>
    <message>
        <source>No Argument Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command Argument</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an argument in order to save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Argument:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;OK</source>
        <translation>&amp;نعم</translation>
    </message>
</context>
<context>
    <name>customCommands</name>
    <message>
        <source>Menu Label</source>
        <translation></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Custom Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>حزمة</translation>
    </message>
</context>
<context>
    <name>customer</name>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">اقتباس</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished">رصيد مفتوح:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Year To Date Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>رقم العميل:</translation>
    </message>
    <message>
        <source>Correspondence Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>The customer record was automatically saved to the database. The committed changeswill not be cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Saved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>كشف</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation type="unfinished">المتصلين</translation>
    </message>
    <message>
        <source>CRM</source>
        <translation>إدارة العلاقة مع الشركات</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>:اسم العميل</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>ملخص</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>:نوع العميل</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>المبيعات</translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished">ايصال نقدية</translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation type="unfinished">:قائمة الأنتظار</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>First Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sales Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Limit:</source>
        <translation type="unfinished">حد الائتمان:</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Last Year Sales:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>محاسبة</translation>
    </message>
    <message>
        <source>Late Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>General</source>
        <translation>العام</translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">المدينون</translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>الاعدادات</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>:علاوة</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation>العناوين</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Place open Sales Orders on Credit Hold when Credit Limit is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>تسلسل</translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Balance Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Billing Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>تصريحات</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">اوامر الطلب</translation>
    </message>
    <message>
        <source>You must enter a number for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>خاصية</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>You must select a Customer Type code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Credit Rating:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Delete Ship To?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Getting Ship Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Customer Number cannot be used as it is currently in use by the Customer &apos;%1&apos;.  Please correct or enter a new Customer Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Characteristic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiring Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting new id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Activities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Free-Form Ship-Tos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>:نموذج شحن</translation>
    </message>
    <message>
        <source>Cannot Save Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Backorders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accepts Partial Shipments</source>
        <translation type="unfinished">قبول الشحنات الجزئية</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Uses Purchase Orders</source>
        <translation>أغراض أوامر الشراء</translation>
    </message>
    <message>
        <source>Allow Free-Form Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Good Standing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uses Blanket P/O&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Terms code for this Customer before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Customer. Do you want to edit that Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Cards</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>الى اعلى</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>الى اسفل</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to convert all of the Quotes for the Prospect to Sales Orders?</source>
        <translation>هل تريد أن تحول جميع الاقتباسات للمبدأ الى طلبات بيع؟</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">يحول</translation>
    </message>
    <message>
        <source>Customer Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to a Prospect. Do you want to convert the Prospect to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Late Grace Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Place on Credit Warning when Credit Limit/Grace Days is Exceeded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Customer before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exempt from Finance Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignment</name>
    <message>
        <source>Default</source>
        <translation type="unfinished">افتراضي</translation>
    </message>
    <message>
        <source>Customer Form Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation> فئة نوع العميل:</translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>:اختار نوع العميل</translation>
    </message>
    <message>
        <source>Invoice Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Pick List Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type specified is already in the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Form:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerFormAssignments</name>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Form Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>S/O Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
</context>
<context>
    <name>customerGroup</name>
    <message>
        <source>You cannot have a duplicate name.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>You cannot have an empty name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Cannot Save Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Member Customers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
</context>
<context>
    <name>customerGroups</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Customer Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Customer Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerType</name>
    <message>
        <source>You must enter a valid Code for this Customer Type before creating it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>You have entered a duplicate Code for this Customer Type. Please select a different Code before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>...كود&amp;</translation>
    </message>
    <message>
        <source>Enable Characteristics Profile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Invalid Customer Type Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customerTypeList</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
</context>
<context>
    <name>customerTypes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Customer Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>customers</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Customer?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Fax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Addr. 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. State</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Postal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Corr. Country</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Addr. 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Title</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>databaseInformation</name>
    <message>
        <source>Access Mode:</source>
        <translation></translation>
    </message>
    <message>
        <source>Disable Auto Completer List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active Users Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not allow user logins that exceed licensed user count.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any Users not Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Admin Users Only (Maintenance Mode)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Database Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Application:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database &amp;Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;omments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Licenses:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Server Users:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Disallow mismatched client versions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Update Signal &amp;Interval:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Patch:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>minutes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for client updates on login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Gapless Document Numbering</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrder</name>
    <message>
        <source>Delete Planned Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Delete &amp;Child Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>deletePlannedOrdersByPlannerCode</name>
    <message>
        <source>Enter Cut Off Date</source>
        <translation type="unfinished">ادخل تاريخ الأقفال</translation>
    </message>
    <message>
        <source>MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Delete Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Firmed Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Child Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planning System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>MPS and MRP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select which Planning System(s) to delete from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Planning System</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>department</name>
    <message>
        <source>The Number you entered already exists. Please choose a different Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Department</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Department Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Department Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Department Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Department</source>
        <translation>عدم استطاعة حفظ القسم</translation>
    </message>
</context>
<context>
    <name>departments</name>
    <message>
        <source>Dept. Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Departments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
</context>
<context>
    <name>dictionaries</name>
    <message>
        <source>Dictionaries</source>
        <translation></translation>
    </message>
    <message>
        <source>Check for available spell check dictionaries?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dictionaries downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve dictionaries at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not uncompress file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No dictionary is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>display</name>
    <message>
        <source>search</source>
        <translation></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>More</source>
        <translation type="unfinished">مزيد</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Search On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">استعلام</translation>
    </message>
    <message>
        <source>Query on start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">التحديث الألى</translation>
    </message>
    <message>
        <source>display</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The report %1 does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>displayTimePhased</name>
    <message>
        <source>Calendar Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Time-Phased Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation type="unfinished">تقويم:</translation>
    </message>
    <message>
        <source>You must select a Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Calendar Period</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeInventory</name>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distri&amp;bute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Valid Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>&amp;Locations with Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>&amp;Tagged Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Location Default: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>It appears you are trying to distribute more than is available to be distributed. &lt;p&gt;Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>Distribute to Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tagged Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Perform Partial Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>       Lot/Serial #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>غير معرفة</translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>Qty. Remaining:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;fault and Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must completely distribute the quantity before selecting the &apos;Post&apos; button.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error posting the transaction.  Contact your administrator</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Distribute Stock To/From Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>بالذكر</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute Default Location</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>distributeToLocation</name>
    <message>
        <source>You must not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. to Distribute:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Distribute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a quantity to this Location that is greater than the total quantity to distribute.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Tagged:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute to Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a negative value when the balance to distribute is positive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to this Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>:المكان</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;It appears you are trying to distribute more than is available to be distributed. Are you sure you want to distribute this quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Distribute Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribute More Than Available?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not distribute a positive value when the balance to distribute is negative.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>docAttach</name>
    <message>
        <source>URL:</source>
        <translation></translation>
    </message>
    <message>
        <source>http:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open source file %1 for read.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File %1 was not found and will not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Related to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a file before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Open Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>Edit Attachment Link</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save to Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>امر بيع #:</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not attach a document to itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Attach a Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a path before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation>مستند</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Must Specify valid path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>[ Select One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">:حساب</translation>
    </message>
    <message>
        <source>Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error URL</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>documents</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Attach</source>
        <translation>الحاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">نموذج</translation>
    </message>
    <message>
        <source>&amp;Detach</source>
        <translation>فصل</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
</context>
<context>
    <name>dspAPApplications</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Accounts Payable Applications</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Found multiple checks with this check number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Applications</source>
        <translation type="unfinished">تطبيقات المدفوعات</translation>
    </message>
    <message>
        <source>Check Look-Up Failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the record for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Check...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Vendor(s) whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Show Checks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">دائن</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">مدين</translation>
    </message>
</context>
<context>
    <name>dspAPOpenItemsByVendor</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">قسيمة</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>؟؟؟؟؟</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Balance
(in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot set this item as On Hold.
This Item is already selected for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">الدائنين</translation>
    </message>
    <message>
        <source>Vendor#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Payables</source>
        <translation type="unfinished">مدفوعات مفتوحة</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">اعتبارا من تاريخ:</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>الرصيد الأساسى</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>رقم الفاتوره</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>مدفوع</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">...عرض القسيمة</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">تم رفض الوصول</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspARApplications</name>
    <message>
        <source>Source Doc Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>:اختار نوع العميل</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Apply-To Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer whose A/R Applications you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Select Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>كشف</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>You must indicate which Document Type(s) you wish to view.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
    <message>
        <source>M/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Applications</source>
        <translation type="unfinished">تطبيق حساب المستحقات</translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>All Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation> فئة نوع العميل:</translation>
    </message>
    <message>
        <source>Show Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Apply-To Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Source Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>دفعة مقدمة نقدية</translation>
    </message>
    <message>
        <source>View Apply-To Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>تاريخ التوزيع</translation>
    </message>
    <message>
        <source>D/M</source>
        <translation>يوم/شهر</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>القيمة الأساسية</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>معلومه</translation>
    </message>
    <message>
        <source>C/R</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAROpenItems</name>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to void it?</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Name/Desc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Void Posted Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Void Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Void Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Invoice.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Post Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>مدفوع</translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">ملاحظات تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">حالة الشحن</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Both</source>
        <translation type="unfinished">كلا من</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">تحذير تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>...عرض الفاتورة</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Open Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">مستحق</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">اعتبارا من تاريخ:</translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document</source>
        <translation>مستند</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation type="unfinished">دائنين</translation>
    </message>
    <message>
        <source>Only Items with Incidents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables</source>
        <translation type="unfinished">المدينون</translation>
    </message>
    <message>
        <source>Amount (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Cash Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Refund by Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">خطاء تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>&lt;p&gt;The application cannot refund this transaction using a credit card.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Posted Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 into a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Order/Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has already been posted. Are you sure you want to edit it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance (in %1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Posted Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Cust./Assign To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">تاريخ الفاتورة</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">تم رفض الوصول</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
    <message>
        <source>Open Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return has already been posted. Are you sure you want to void it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred voiding Return.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Return #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspAllocations</name>
    <message>
        <source>Look Ahead Days:</source>
        <translation type="unfinished">:خطط مستقبليه</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>:تاريخ</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>:عرض الأرصدة ابتداء من</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>Item Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>الى</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
</context>
<context>
    <name>dspBOMBase</name>
    <message>
        <source>Threshold Days:</source>
        <translation></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation type="unfinished">فاتورة خامات</translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation type="unfinished">عرض&amp; المكونات المنتهية الصلاحية</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation type="unfinished">عرض&amp; المكونات المستقبلية</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill Of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBacklog</name>
    <message>
        <source>View Item...</source>
        <translation></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation type="unfinished">رصيد</translation>
    </message>
    <message>
        <source>Customer/Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">...اضافة امر</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">...طبع قائمة الحزمة</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">...عرض امر</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">الطلب</translation>
    </message>
    <message>
        <source>Ship/Sched.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">مطلوب</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">اسعار خارجية</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">...اضافة صنف</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">شحن</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">القيمة الأساسية الخارجية</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
</context>
<context>
    <name>dspBankrecHistory</name>
    <message>
        <source>Date Range:</source>
        <translation></translation>
    </message>
    <message>
        <source>Reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Reconciliation History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished">شيكات</translation>
    </message>
    <message>
        <source>Opening Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">تسويات</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Posted By:</source>
        <translation type="unfinished">تم الترحيل بواسطة:</translation>
    </message>
    <message>
        <source>Reconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Unreconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closing Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show unreconciled as of posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Unreconciled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Posted:</source>
        <translation>تاريخ ترحيلة:</translation>
    </message>
    <message>
        <source>Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Doc Number/Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
</context>
<context>
    <name>dspBillingSelections</name>
    <message>
        <source>Cannot Create one or more Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Billing List:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to cancel billing for the selected order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>مجموع</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Rec&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Create &amp;Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for the selected Invoice are not configured correctly.
Because of this, G/L Transactions cannot be created for this Invoices.
You must contact your Systems Administrator to have this corrected before you may Create this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBookings</name>
    <message>
        <source>Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bookings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">رقم الطلب</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">القيمة الأساسية الخارجية</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">مطلوب</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">اسعار خارجية</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">تكاليف خارجية</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspBriefEarnedCommissions</name>
    <message>
        <source>Enter End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>رقم امر البيع</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">.من فضلك ادخل تاريخ نهاية صحيح</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>القيمة الأساسية الخارجية</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>اسعار خارجية</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>تاريخ الفاتوره</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>رقم الفاتوره</translation>
    </message>
    <message>
        <source>Brief Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
</context>
<context>
    <name>dspBriefSalesHistory</name>
    <message>
        <source>Customer Type</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">تاريخ الفاتوره</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Brief Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">رقم الفاتوره</translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">اسعار خارجية</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">القيمة الأساسية الخارجية</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">تكاليف خارجية</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByClassCode</name>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود الفئة</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByParameter</name>
    <message>
        <source>Capacity UOMs</source>
        <translation></translation>
    </message>
    <message>
        <source>Capacity UOMs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation type="unfinished">...اضافة صنف</translation>
    </message>
</context>
<context>
    <name>dspCapacityUOMsByProductCategory</name>
    <message>
        <source>Alt. UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Cap./Inv. Rat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cap. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Alt/Inv Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity UOMs by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCashReceipts</name>
    <message>
        <source>Void Posted Cash Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Other C/C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>AmEx</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>View Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Apply-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Wire Trans.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Edit Cash Receipt...</source>
        <translation type="unfinished">تحرير ايصال نقدية...</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>View Cash Receipt...</source>
        <translation type="unfinished">عرض ايصال النقدية...</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Edit Receivable Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Entire Posting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will reverse all applications related to this cash receipt.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">ماستر كارد</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipts</source>
        <translation type="unfinished">ايصال نقدية</translation>
    </message>
    <message>
        <source>Applications</source>
        <translation type="unfinished">تطبيقات</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Display By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Cert. Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>القيمة الأساسية</translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>كشف</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCheckRegister</name>
    <message>
        <source>Base Amount</source>
        <translation>القيمة الأساسية</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>ابطال</translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>:اجمالى</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Chk./Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recipient</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On what date did you void this check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>USD</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only payments written to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paymt. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void Posted Payment...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedBOMBase</name>
    <message>
        <source>Unit Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation type="unfinished">رقم مسلسل</translation>
    </message>
    <message>
        <source>View Item Costing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">استخدم التكاليف النمطية</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>You must select an Item to see its BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>Costed Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished">مستوى فردى فاتورة خامات</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation type="unfinished">خردة %</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">كمية لكل</translation>
    </message>
    <message>
        <source>Batch Sz.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">تكاليف خارجية</translation>
    </message>
    <message>
        <source>Need Item Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedIndentedBOM</name>
    <message>
        <source>Total Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSingleLevelBOM</name>
    <message>
        <source>Costed Single Level Bill of Materials</source>
        <translation type="unfinished">مستوى فردى فاتورة خامات</translation>
    </message>
    <message>
        <source>Standard Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Cost</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCostedSummarizedBOM</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>تكاليف خارجية</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Costed Bill of Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Threshold Days:</source>
        <translation>:حد الأيام</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Costed Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>عرض&amp; المكونات المنتهية الصلاحية</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>عرض&amp; المكونات المستقبلية</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>استخدم التكاليف النمطية</translation>
    </message>
</context>
<context>
    <name>dspCountSlipEditList</name>
    <message>
        <source>P&amp;ost</source>
        <translation></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Count Slip?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Slip Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>User</source>
        <translation>مستخدم</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Post &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Count Slips:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
</context>
<context>
    <name>dspCountSlipsByWarehouse</name>
    <message>
        <source>By</source>
        <translation></translation>
    </message>
    <message>
        <source>Missing Slip #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Treat Slip &amp;Numbers as Numeric</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Tag #</source>
        <translation>رقم العلامة</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">.من فضلك ادخل تاريخ نهاية صحيح</translation>
    </message>
    <message>
        <source>Missing Slips #%1 to #%2</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagEditList</name>
    <message>
        <source>Item Sites by</source>
        <translation></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this Count Tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter S&amp;lip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tag/Slip #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Enter Count Slip...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Slip Edit List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>View Pending Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>كود المخطط</translation>
    </message>
    <message>
        <source>Highlight Tag when Variance Value Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Itemsite for the Count Tag you deleted is frozen. Would you like to unfreeze the Itemsite at this time?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>&amp;Highlight Tag when Variance % Exceeds</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود التصنيف</translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation>اساسى</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>كيو او اتش</translation>
    </message>
    <message>
        <source>Count Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>:البحث&amp;عن</translation>
    </message>
    <message>
        <source>Count Tags:</source>
        <translation>:كروت  الجرد</translation>
    </message>
    <message>
        <source>Unfreeze Itemsite?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Count Tag Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>No Highlighting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Count &amp;Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>التحديث الألى</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are Count Slips entered for this count tag. You must delete Count Slips for the Count Tag before you may delete this Tag.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Count tag</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCountTagsBase</name>
    <message>
        <source>Tag #</source>
        <translation></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tags by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Count Tag...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Counted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Unposted Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">كيو او اتش قبل</translation>
    </message>
</context>
<context>
    <name>dspCountTagsByClassCode</name>
    <message>
        <source>Count Tags by Class Code</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByItem</name>
    <message>
        <source>Count Tags by Item</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCountTagsByWarehouse</name>
    <message>
        <source>Count Tags by Site</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspCreditCardTransactions</name>
    <message>
        <source>Print Receipt</source>
        <translation></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation type="unfinished">ملاحظات تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Entered By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Credit Card Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation type="unfinished">تحذير تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Approval Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation type="unfinished">معتمد</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">معين</translation>
    </message>
    <message>
        <source>Preauthorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">ابطال</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Allocated Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation type="unfinished">خطاء تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspCustomerARHistory</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>الرصيد الأساسى</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Enter Customer Number</source>
        <translation>ادخل رقم العميل</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>كروت الأئتمان الأخرى</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>نقل سلكى</translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Please enter a valid Customer Number.</source>
        <translation>.من فضلك ادخل رقم عميل صحيح</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation> كارت كشف</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>.من فضلك ادخل تاريخ نهاية صحيح</translation>
    </message>
    <message>
        <source>Customer History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due/Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>ماستر كارد</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>فحص معتمد</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
</context>
<context>
    <name>dspDepositsRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Amount Rcv&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit to A/R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>.يجب اختيار مدى التاريخ بطريقة صحيحة</translation>
    </message>
    <message>
        <source>Invalid Date(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>الرصيد الأساسى</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLocation</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>كمية المنقول</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>...عرض معلومة المعاملة</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>.من فضلك ادخل تاريخ نهاية صحيح</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>:المكان</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>موضعات</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>كل المعاملات</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>ايصالات</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>شحنات</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>نقل</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>تسويات وعد</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>خردة</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
</context>
<context>
    <name>dspDetailedInventoryHistoryByLotSerial</name>
    <message>
        <source>Inventory History</source>
        <translation></translation>
    </message>
    <message>
        <source>Trans-Qty</source>
        <translation>كمية المنقول</translation>
    </message>
    <message>
        <source>Qty. Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>All Transactions</source>
        <translation>كل المعاملات</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation>تسويات وعد</translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">:رقم</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation>ايصالات</translation>
    </message>
    <message>
        <source>Issues</source>
        <translation>موضعات</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation>شحنات</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation>نقل</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation>خردة</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Qty. After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation>...عرض معلومة المعاملة</translation>
    </message>
    <message>
        <source>Detailed Inventory History by Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>اختيرت</translation>
    </message>
    <message>
        <source>Enter Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Lot/Serial or Item criteria to print Inventory Detail by Lot/Serial #.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Multi-Level Trace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pattern</source>
        <translation>عينة</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">تاريخ الأنتهاء</translation>
    </message>
</context>
<context>
    <name>dspEarnedCommissions</name>
    <message>
        <source>Include Misc. Charges and Items</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>رقم امر البيع</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>اسعار خارجية</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>شحن الى</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>تاريخ الفاتوره</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>All Sales Reps.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earned Commissions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Paid</source>
        <translation>مدفوع</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation>القيمة الأساسية الخارجية</translation>
    </message>
    <message>
        <source>Base Commission</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpediteExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>To Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type/#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Descriptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start/Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expedite Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>:خطط مستقبليه</translation>
    </message>
    <message>
        <source>Start Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expedite Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspExpiredInventoryByClassCode</name>
    <message>
        <source>Threshold</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>اصدار كارت جرد...</translation>
    </message>
    <message>
        <source>Expired Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>استخدم التكاليف النمطية</translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود التصنيف</translation>
    </message>
    <message>
        <source>Perishability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>ضمان</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation>طريقة التكلفة</translation>
    </message>
</context>
<context>
    <name>dspFinancialReport</name>
    <message>
        <source>&lt;p&gt;Please make sure all accounting periods are associated with a quarter and fiscal year before using this application.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>%1
%2 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error Parsing the report definition. %1 %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Numbers</source>
        <translation type="unfinished">أرقام الحساب</translation>
    </message>
    <message>
        <source>%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Alternate Label...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter an alternate label for the period %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Parsing Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select at least one period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>دائنين</translation>
    </message>
    <message>
        <source>Group
  Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Flow Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select actuals or budget to proceed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>End. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No period selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actuals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
% of Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End. Bal. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Incomplete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Income</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 % Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1
%2 Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grand
Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>%1 %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one period to report on.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trend Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">السنة</translation>
    </message>
    <message>
        <source>No Period(s) Selected</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomer</name>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">جدولة</translation>
    </message>
    <message>
        <source>Freight Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>فاصل الكمية</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>طريقة الشحن</translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Freight Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFreightPricesByCustomerType</name>
    <message>
        <source>Freight Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>جدولة</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>فاصل الكمية</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>طريقة الشحن</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>:نوع العميل</translation>
    </message>
    <message>
        <source>Freight Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspFrozenItemSites</name>
    <message>
        <source>Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Frozen Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLSeries</name>
    <message>
        <source>End:</source>
        <translation></translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>طلب بيع</translation>
    </message>
    <message>
        <source>Notes/Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>كل المصادر</translation>
    </message>
    <message>
        <source>Start:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Journal Number Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Num.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>امر بيع</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>مدفوعات</translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>edited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>مقبوضات</translation>
    </message>
    <message>
        <source>Journal %1 by %2 on %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>بى/دى</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>اي / ام</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>طلب شراء</translation>
    </message>
    <message>
        <source>You must first specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>امر شغل</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspGLTransactions</name>
    <message>
        <source>Account Type</source>
        <translation type="unfinished">نوع الحساب</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">الشركة</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">مركز الربحية</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">القطاع الرئيسي</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>نفقة</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>...عرض القسيمة</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>...عرض الفاتورة</translation>
    </message>
    <message>
        <source>Show Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>اسم المستخدم</translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Beginning Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>...عرض المخزون التاريخى</translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>...عرض اوامر المبيعات</translation>
    </message>
</context>
<context>
    <name>dspIndentedBOM</name>
    <message>
        <source>Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>رقم مسلسل</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Indented Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspIndentedWhereUsed</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Indented Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation type="unfinished">كمية لكل</translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Expired Components</source>
        <translation>عرض&amp; المكونات المنتهية الصلاحية</translation>
    </message>
    <message>
        <source>Show &amp;Future Components</source>
        <translation>عرض&amp; المكونات المستقبلية</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>ادخل رقم الصنف الصحيح</translation>
    </message>
    <message>
        <source>Was unable to create/collect the required information to create this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Executing Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInvalidBillsOfMaterials</name>
    <message>
        <source>Invalid Bill of Material Items</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Parent Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bills of Materials without Component Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Parent Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Component Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update when Items or Item Sites are Changed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailability</name>
    <message>
        <source>View Substitute Availability...</source>
        <translation></translation>
    </message>
    <message>
        <source>Inventory Availability</source>
        <translation>رصيد المخزون</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">معين</translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">...عرض المخزون التاريخى</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation type="unfinished">...عرض المخصصات</translation>
    </message>
    <message>
        <source>Please select a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation type="unfinished">على الترتيب</translation>
    </message>
    <message>
        <source>Unallocated</source>
        <translation type="unfinished">غير معينة</translation>
    </message>
    <message>
        <source>Look Ahead Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation type="unfinished">ادخل تواريخ صحيحة</translation>
    </message>
    <message>
        <source>Enter Valid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">كود المخطط</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>OUT Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation type="unfinished">الوقت المحدد لتسليم الصنف بالمكان المحدد</translation>
    </message>
    <message>
        <source>Create Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation type="unfinished">...فتح امر شغل</translation>
    </message>
    <message>
        <source>Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">حد اعادة الطلب</translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">موجود</translation>
    </message>
    <message>
        <source>Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished">...عرض اوامر</translation>
    </message>
    <message>
        <source>Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation type="unfinished">ادخل جرد المخزون الأخرى...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">اصدار كارت جرد...</translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">لوت</translation>
    </message>
    <message>
        <source>Create Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation type="unfinished">الى</translation>
    </message>
    <message>
        <source>Source Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>PO Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>By Source Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Reorder at 0</source>
        <translation type="unfinished">تجاهل الطلب عند الصفر</translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Adjustment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByCustomerType</name>
    <message>
        <source>Order/Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Sched./Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Work Order Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">الرصيد</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>اوامر الطلب</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>اجمالى المخصص</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>بعد الشحن</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">...اضافة امر</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation type="unfinished">...عرض امر</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation type="unfinished">...طبع قائمة الحزمة</translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityBySalesOrder</name>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Use Reservation Netting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>اوامر الطلب</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">الرصيد</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>اجمالى المخصص</translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>بعد الشحن</translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>:تليفون العميل</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>امر البيع #:</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation> :اسم العميل</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>:رقم طلب شراء</translation>
    </message>
    <message>
        <source>Show W/O Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Sales Order Selected</source>
        <translation>لم يتم اختيار امر بيع</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>تاريخ الجدولة</translation>
    </message>
    <message>
        <source>You must select a valid Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryAvailabilityByWorkOrder</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>WO/Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Parent/Child Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Materials</source>
        <translation>كل الخامات</translation>
    </message>
    <message>
        <source>Parent Work Order Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>اجمالى المخصص</translation>
    </message>
    <message>
        <source>Indented Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid W/O Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>اوامر الطلب</translation>
    </message>
    <message>
        <source>Work Order Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc. Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>...فتح طلب شراء جديد</translation>
    </message>
    <message>
        <source>Total Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Inventory Count...</source>
        <translation>ادخل جرد المخزون الأخرى...</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a valid Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>...عرض المخزون التاريخى</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryHistory</name>
    <message>
        <source>From Area</source>
        <translation></translation>
    </message>
    <message>
        <source>QOH Before</source>
        <translation type="unfinished">كيو او اتش قبل</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">شحنات</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Scraps</source>
        <translation type="unfinished">خردة</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>QOH After</source>
        <translation type="unfinished">كيو او اتش بعد</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issues</source>
        <translation type="unfinished">موضعات</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">الوظيفة</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">رقم الطلب</translation>
    </message>
    <message>
        <source>Receipts</source>
        <translation type="unfinished">ايصالات</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">كود المخطط</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">نمطى</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Value After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">طريقة التكلفة</translation>
    </message>
    <message>
        <source>Adjustments and Counts</source>
        <translation type="unfinished">تسويات وعد</translation>
    </message>
    <message>
        <source>Value Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">نقل</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Transaction Information...</source>
        <translation type="unfinished">...عرض معلومة المعاملة</translation>
    </message>
    <message>
        <source>Edit Transaction Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspInventoryLocator</name>
    <message>
        <source>Locations</source>
        <translation></translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation>تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number for this report.</source>
        <translation>.يجب ادخال رقم صنف صحيح لهذا التقرير</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>ضمان</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>بالذكر</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Location/Lot/Serial # Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation>ادخل رقم الصنف الصحيح</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">لوت/مسلسل</translation>
    </message>
</context>
<context>
    <name>dspInvoiceInformation</name>
    <message>
        <source>ther</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice Amount:</source>
        <translation type="unfinished">قيمة الفاتورة:</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>:تاريخ الشحن</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation>كروت الأئتمان الأخرى</translation>
    </message>
    <message>
        <source>C/M</source>
        <translation>معلومه</translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation> كارت كشف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation>فحص معتمد</translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation>فيزا</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation>ماستر كارد</translation>
    </message>
    <message>
        <source>&amp;View Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Bill-to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation>دفعة مقدمة نقدية</translation>
    </message>
    <message>
        <source>Ship-to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Applications:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation>القيمة الأساسية</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>:تاريخ فاتورة</translation>
    </message>
    <message>
        <source>Cash</source>
        <translation>نقدي</translation>
    </message>
    <message>
        <source>Customer P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Apply Date</source>
        <translation type="unfinished">تاريخ التطبيق</translation>
    </message>
    <message>
        <source>Doc./Ref. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation>نقل سلكى</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
</context>
<context>
    <name>dspInvoiceRegister</name>
    <message>
        <source>Transactions</source>
        <translation></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>:اختار رقم الحساب</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>كل الحسابات</translation>
    </message>
    <message>
        <source>Invoice Register</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Doc Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Debit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">مجموع</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>.يجب اختيار مدى التاريخ بطريقة صحيحة</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>...عرض الفاتورة</translation>
    </message>
    <message>
        <source>Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Credit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Debit Memo #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Document #%1 could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>View Customer Deposit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Deposit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostDetail</name>
    <message>
        <source>Costing Detail</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Scrap/Absorb. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Ext&apos;d Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Type:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostHistory</name>
    <message>
        <source>Costing History</source>
        <translation></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation>مستخدم</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Old</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>زمن</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>نمطى</translation>
    </message>
    <message>
        <source>Item Costs History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemCostSummary</name>
    <message>
        <source>Costing &amp;Elements</source>
        <translation></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Costs Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
</context>
<context>
    <name>dspItemCostsByClassCode</name>
    <message>
        <source>Items</source>
        <translation></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Show Inactive Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>% Var.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Costs by Class Code</source>
        <translation type="unfinished">تكاليف الصنف بواسطة كود التصنيف</translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Item Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Item Costing Summary...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Items where Actual and Standard are different</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show &amp;Zero Cost Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemSources</name>
    <message>
        <source>Effective</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Never&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Always&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Mult.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished">حذف مصدر صنف</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">نوع الطلب</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>Vendor Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">مصدر الصنف</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">افتراضي</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished">وصف الصنف</translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">اسم المورد</translation>
    </message>
    <message>
        <source>Manufacturer Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">فاصل الكمية</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Effective End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Set as Default...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspItemsWithoutItemSources</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>مشترى</translation>
    </message>
    <message>
        <source>Create Item Source...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>...اضافة صنف</translation>
    </message>
    <message>
        <source>Items without Item Sources</source>
        <translation>الاصناف التى بدون مصدر صنف</translation>
    </message>
    <message>
        <source>Outside</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspJobCosting</name>
    <message>
        <source>Select Options</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Center/Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>اعدادات</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Work Order Costing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
    <message>
        <source>Run Time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>ساعات</translation>
    </message>
</context>
<context>
    <name>dspJournals</name>
    <message>
        <source>Equity</source>
        <translation></translation>
    </message>
    <message>
        <source>View Shipment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Asset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation type="unfinished">تاريخ</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">دائن</translation>
    </message>
    <message>
        <source>Account Type</source>
        <translation type="unfinished">نوع الحساب</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">مدين</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">مصدر</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>GL Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">اسم المستخدم</translation>
    </message>
    <message>
        <source>Main Segment</source>
        <translation type="unfinished">القطاع الرئيسي</translation>
    </message>
    <message>
        <source>Profit Center</source>
        <translation type="unfinished">مركز الربحية</translation>
    </message>
    <message>
        <source>GL Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">الشركة</translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Journal Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">...عرض القسيمة</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">...عرض الفاتورة</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>View Debit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View WO History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation type="unfinished">...عرض المخزون التاريخى</translation>
    </message>
    <message>
        <source>Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMRPDetail</name>
    <message>
        <source>Allocations</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified is not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>...عرض المخصصات</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>...عرض اوامر</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation>اوامر الطلب</translation>
    </message>
    <message>
        <source>Firmed Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Projected QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue W/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>الرصيد</translation>
    </message>
    <message>
        <source>Firmed Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firmed Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>تقويم:</translation>
    </message>
    <message>
        <source>MRP Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>مجال غير مكتمل</translation>
    </message>
    <message>
        <source>MRP Detail:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByBOMItem</name>
    <message>
        <source>You must specify an Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>طلب المشروع</translation>
    </message>
    <message>
        <source>Invalid BOM Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>كمية لكل معامل</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>You must specify a BOM Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>انتج</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Material Usage Variance by Bill of Materials Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation>مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>Component Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation>.يجب اختيار مدى التاريخ بطريقة صحيحة</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>اصدار</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByComponentItem</name>
    <message>
        <source>You must specify an Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>اصدار</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">.يجب اختيار مدى التاريخ بطريقة صحيحة</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>انتج</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>طلب المشروع</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>كمية لكل معامل</translation>
    </message>
    <message>
        <source>Material Usage Variance by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByItem</name>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>عنصر المكون</translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">.يجب اختيار مدى التاريخ بطريقة صحيحة</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>انتج</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>طلب المشروع</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>كمية لكل معامل</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>اصدار</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Material Usage Variance by Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWarehouse</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>اصدار</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>Material Usage Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid date range.</source>
        <translation type="unfinished">.يجب اختيار مدى التاريخ بطريقة صحيحة</translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>عنصر المكون</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>انتج</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>طلب المشروع</translation>
    </message>
    <message>
        <source>Proj. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Qty. per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Material Usage Variance by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>كمية لكل معامل</translation>
    </message>
</context>
<context>
    <name>dspMaterialUsageVarianceByWorkOrder</name>
    <message>
        <source>Material Usage Variance</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>Produced</source>
        <translation>انتج</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>عنصر المكون</translation>
    </message>
    <message>
        <source>You must specify a Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>Proj. Qty. per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. per Var.</source>
        <translation>كمية لكل معامل</translation>
    </message>
    <message>
        <source>Proj. Req.</source>
        <translation>طلب المشروع</translation>
    </message>
    <message>
        <source>Act. Qty. per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Material Usage Variance by Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Act. Iss.</source>
        <translation>اصدار</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
</context>
<context>
    <name>dspOrderActivityByProject</name>
    <message>
        <source>Invoices</source>
        <translation></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>أوامر الشراء</translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>اوامر المبيعات</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">غير مرحل</translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">اوامر الطلب</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>أوامر العمل</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation>تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>...عرض الفاتورة</translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Activity by Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">مجموع</translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">اقتباس</translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">متصل</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">تعيين</translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">مكتمل</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">المهمة</translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation type="unfinished">اكمل</translation>
    </message>
    <message>
        <source>Please save the Project first.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspOrders</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>مجموع</translation>
    </message>
    <message>
        <source>Change P/O Item Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Reschedule P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize W/O...</source>
        <translation>...اعادة اولوية امر الشغل</translation>
    </message>
    <message>
        <source>Date Range:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule W/O...</source>
        <translation>...اعادة جدولة اوامر الشغل</translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>:عرض الأرصدة ابتداء من</translation>
    </message>
    <message>
        <source>Item Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>...تغيير الكمية بامر الشغل</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>:خطط مستقبليه</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>:تاريخ</translation>
    </message>
    <message>
        <source>to</source>
        <translation>الى</translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation>...طباعة حركة</translation>
    </message>
</context>
<context>
    <name>dspPOsByDate</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Purchase Orders by Date</source>
        <translation>أوامر الشراء بناء على التاريخ</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Show Closed Purchase Orders</source>
        <translation>عرض أوامر الشراء المغلفة</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>...اضافة امر</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>...عرض امر</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
</context>
<context>
    <name>dspPOsByVendor</name>
    <message>
        <source>Purchase Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Purchase Orders by Vendor</source>
        <translation>أوامر الشراء بناء على المورد</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>...اضافة امر</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>...عرض امر</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Where Item Description contains</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
</context>
<context>
    <name>dspPartiallyShippedOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount
(%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>جدولت</translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>رقم امر البيع</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>...طبع قائمة الحزمة</translation>
    </message>
    <message>
        <source>Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partially Shipped Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>...عرض امر</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>...اضافة امر</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPendingAvailability</name>
    <message>
        <source>Material Requirements</source>
        <translation></translation>
    </message>
    <message>
        <source>Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>You must specify a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>اجمالى المخصص</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>كيو او اتش</translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>الرصيد</translation>
    </message>
    <message>
        <source>Pending W/O Material Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Build:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Shortages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Build Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
</context>
<context>
    <name>dspPendingBOMChanges</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>رقم مسلسل</translation>
    </message>
    <message>
        <source>You must specify a valid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>فعل</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>View BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Edit BOM Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>Pending Bill of Materials Changes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPlannedOrders</name>
    <message>
        <source>Release Order...</source>
        <translation></translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation type="unfinished">...اضافة امر</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">كود المخطط</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">نقل</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">رقم الطلب</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>From Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planned Order is firm and must be softened before editing.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByItem</name>
    <message>
        <source>Purchase Order Delivery Date Variances by Item</source>
        <translation></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>تاريخ التليم</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>وصف المورد</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
</context>
<context>
    <name>dspPoDeliveryDateVariancesByVendor</name>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>وصف المورد</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Agrd. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">المورد:</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation type="unfinished">.من فضلك ادخل تاريخ نهاية صحيح</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Purchase Item Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>تاريخ التليم</translation>
    </message>
    <message>
        <source>Req. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Req. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Req. Diff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Real Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agrd. Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Delivery Date Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoHistory</name>
    <message>
        <source>P/O Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a P/O Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy P/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Due/Recvd.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Item/Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Purchase Order History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>لايوجد مخزون</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByDate</name>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>التكاليف</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Receipts and Returns by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية ونهاية صحيح</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>ادخل تواريخ صحيحة</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>تاريخ التليم</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>تاريخ الجدولة</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByItem</name>
    <message>
        <source>Show</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Purchase &amp;Receipts and Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Receipts and Returns by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>التكاليف</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>ادخل رقم الصنف</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>ادخل تواريخ صحيحة</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية ونهاية صحيح</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>تاريخ التليم</translation>
    </message>
</context>
<context>
    <name>dspPoItemReceivingsByVendor</name>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>تاريخ الجدولة</translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark As Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation>تاريخ التليم</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Create Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Unvouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>التكاليف</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Receipts and Returns by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية ونهاية صحيح</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>:المختار</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>ادخل تواريخ صحيحة</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoItemsByDate</name>
    <message>
        <source>Purchase Order Items by Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>...اعادة الجدولة</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>...عرض امر</translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Starting Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>...اضافة امر</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>...اضافة صنف</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>...عرض الصنف</translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByItem</name>
    <message>
        <source>UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>...اعادة الجدولة</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Purchase Order Items by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>:المختار</translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Please enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Enter Item Number</source>
        <translation>ادخل رقم الصنف</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>...اضافة امر</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>...عرض امر</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>...اضافة صنف</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>...عرض الصنف</translation>
    </message>
</context>
<context>
    <name>dspPoItemsByVendor</name>
    <message>
        <source>Vend. UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>View Item...</source>
        <translation>...عرض الصنف</translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>...اضافة صنف</translation>
    </message>
    <message>
        <source>Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Next</source>
        <translation type="unfinished">التالى</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Purchase Order Items by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order...</source>
        <translation>...عرض امر</translation>
    </message>
    <message>
        <source>Non Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Vendor Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Search for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchase Orders</source>
        <translation>جميع أوامر الشراء</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Close Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation>...اعادة الجدولة</translation>
    </message>
    <message>
        <source>Change Qty...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Closed Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>:المختار</translation>
    </message>
    <message>
        <source>Edit Order...</source>
        <translation>...اضافة امر</translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
    <message>
        <source>Please enter a valid Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByItem</name>
    <message>
        <source>Purch. Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>Purchase Price Variances by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">استلم</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">اسم المورد</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">غير موجود</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>ادخل تواريخ صحيحة</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">تاريخ التليم</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">لايوجد مخزون</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية ونهاية صحيح</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPoPriceVariancesByVendor</name>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Rcpt. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Only show variances not equal to zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation type="unfinished">%</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Price Variances by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">تاريخ التليم</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Price Variances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">اسم المورد</translation>
    </message>
    <message>
        <source>Vendor Number</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Vouch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">استلم</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Variance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">غير موجود</translation>
    </message>
    <message>
        <source>Purch. Curr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start and End Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية ونهاية صحيح</translation>
    </message>
    <message>
        <source>Enter Valid Dates</source>
        <translation>ادخل تواريخ صحيحة</translation>
    </message>
</context>
<context>
    <name>dspPoReturnsByVendor</name>
    <message>
        <source>Rejected Material</source>
        <translation></translation>
    </message>
    <message>
        <source>Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Vendor Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation type="unfinished">.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>You must specify a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>وصف المورد</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">المورد:</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Please eneter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Rejected Material by Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Purchasing Agent</source>
        <translation>جهة الشراء المختارة</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomer</name>
    <message>
        <source>Prices</source>
        <translation></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>؟؟؟؟؟</translation>
    </message>
    <message>
        <source>Customer Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>تكاليف خارجية</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>جدولة</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>سعر اليو او ام</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>فاصل الكمية</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>قائمه الأسعار</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Prices by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>استخدم التكاليف النمطية</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
</context>
<context>
    <name>dspPricesByCustomerType</name>
    <message>
        <source>Customer Type Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>فاصل الكمية</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>استخدم التكاليف النمطية</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>سعر اليو او ام</translation>
    </message>
    <message>
        <source>You must specify a Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mar. %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type:</source>
        <translation>:نوع العميل</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>قائمه الأسعار</translation>
    </message>
    <message>
        <source>?????</source>
        <translation>؟؟؟؟؟</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation>تكاليف خارجية</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>جدولة</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
</context>
<context>
    <name>dspPricesByItem</name>
    <message>
        <source>You must specify an Item Number.</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer/Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>فاصل الكمية</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>جدولة</translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Show &amp;Future Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>استخدم التكاليف النمطية</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>قائمه الأسعار</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Costs and Margins</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByItem</name>
    <message>
        <source>Purchase Requests</source>
        <translation></translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Sub #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Purchase Requests by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">حد اعادة الطلب</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspPurchaseReqsByPlannerCode</name>
    <message>
        <source>Sub #</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/R #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Parent Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Create Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation>...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation>ادخل تاربخ البدء و تاربخ الانتهاء الصحيح</translation>
    </message>
    <message>
        <source>Netable QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">حد اعادة الطلب</translation>
    </message>
    <message>
        <source>Release multiple PRs?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Requests will be released using default Item Sources and added to unreleased Purchase Orders.&lt;p&gt;Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Purchase Request %1 could not be released.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOH</name>
    <message>
        <source>Unit Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Method</source>
        <translation type="unfinished">طريقة التكلفة</translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Posted Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation type="unfinished">استخدم التكاليف النمطية</translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Location/Lot/Serial # Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">حد اعادة الطلب</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>Show All Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">اصدار كارت جرد...</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Only Show Negative Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">كيو او اتش</translation>
    </message>
    <message>
        <source>Only Show Positive Quantities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">غير موجود</translation>
    </message>
    <message>
        <source>Cost Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As Of</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation type="unfinished">استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation type="unfinished">بالذكر</translation>
    </message>
    <message>
        <source>NonNetable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonUsable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonNetable Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this Quantity to 0...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQOHByLocation</name>
    <message>
        <source>Site</source>
        <translation type="unfinished">موقع</translation>
    </message>
    <message>
        <source>As of Date:</source>
        <translation type="unfinished">اعتبارا من تاريخ:</translation>
    </message>
    <message>
        <source>Restricted:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">المكان</translation>
    </message>
    <message>
        <source>Netable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Quantities on Hand by Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>:المكان</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Allocations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">امر بيع</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">امر شغل</translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQuotesByCustomer</name>
    <message>
        <source>Status</source>
        <translation></translation>
    </message>
    <message>
        <source>Convert...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to Sales Order(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Quote #%1 has already been converted to a Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter valid Start and End dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>تاريخ علامة الأقتباس</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Converting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more options are not complete.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>رقم علامة الأقتباس</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>رقم امر شراء العميل</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All P/O #s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Lookup by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>اقتباس</translation>
    </message>
    <message>
        <source>Selected P/O #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspQuotesByItem</name>
    <message>
        <source>You must specify an Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>You must specify a Start Date and End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>اقتباس</translation>
    </message>
    <message>
        <source>Quote Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Quoted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Starting Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>رقم علامة الأقتباس</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>تاريخ علامة الأقتباس</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
</context>
<context>
    <name>dspReorderExceptionsByPlannerCode</name>
    <message>
        <source>Expedite Exceptions</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>&amp;Include Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>:خطط مستقبليه</translation>
    </message>
    <message>
        <source>Create Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Running Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Proj. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Reorder Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exception Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Exceptions by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspReservations</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Relieved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Required</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Item Reservations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available To Reserve:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order/Location LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspRunningAvailability</name>
    <message>
        <source>Item Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Delete Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Release Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source/Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule by Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned T/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned W/O Req. (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order Details...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Planned W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Planned W/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned P/O (firmed)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Up To Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>نوع الطلب</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">المبلغ</translation>
    </message>
    <message>
        <source>Running Netable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>Edit Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesHistory</name>
    <message>
        <source>Customer Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">القيمة الأساسية الخارجية</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">تكاليف خارجية</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">اسعار خارجية</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">شحن</translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">رقم الفاتوره</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">تاريخ الفاتوره</translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrderStatus</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Child Ord. #/Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Close Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Close User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>:تليفون العميل</translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation> :اسم العميل</translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>:رقم طلب شراء</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>dspSalesOrders</name>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">مشروع</translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hide Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">رقم الطلب</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">مطلوب</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">جدولت</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation type="unfinished">رقم امر شراء العميل</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">نسخ...</translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">حالة الشحن</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation type="unfinished">جزئى</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation type="unfinished">غير ممكن فتح النافذة</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation type="unfinished">المرتجع المعتمد الجديد لايمكن عملة</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">تم رفض الوصول</translation>
    </message>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSalesOrdersByItem</name>
    <message>
        <source>&lt;p&gt;You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Starting Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>You must specify a valid Date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Dates Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Order Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation>حالة الشحن</translation>
    </message>
    <message>
        <source>Sales Order Lookup by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments..</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>غير ممكن فتح النافذة</translation>
    </message>
    <message>
        <source>Create Return Authorization...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>المرتجع المعتمد الجديد لايمكن عملة</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">نسخ...</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBase</name>
    <message>
        <source>Shipped</source>
        <translation></translation>
    </message>
    <message>
        <source>We do not currently process the shipper %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation type="unfinished">:تليفون العميل</translation>
    </message>
    <message>
        <source>We cannot directly show tracking pages for the shipper %1. The tracking number is %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation type="unfinished">:رقم طلب شراء</translation>
    </message>
    <message>
        <source>Cannot Track %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">مطلوب</translation>
    </message>
    <message>
        <source>Shipments by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>#</source>
        <translation type="unfinished">عدد</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation type="unfinished">رقم الشحن</translation>
    </message>
    <message>
        <source>Shipper</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">شحنات</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation type="unfinished"> :اسم العميل</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation type="unfinished">تاريخ الشحن</translation>
    </message>
    <message>
        <source>Shipment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation type="unfinished">:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
</context>
<context>
    <name>dspShipmentsByDate</name>
    <message>
        <source>Enter a Valid Start Date and End Date</source>
        <translation type="unfinished">ادخل تاربخ البدء و تاربخ الانتهاء الصحيح</translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">شحنات</translation>
    </message>
    <message>
        <source>S/O #/Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>تاريخ الشحن</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Print Shipping Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Customer/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>نوع الطلب</translation>
    </message>
    <message>
        <source>Shipments by Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>رقم الشحن</translation>
    </message>
    <message>
        <source>Tracking #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
</context>
<context>
    <name>dspShipmentsBySalesOrder</name>
    <message>
        <source>Shipments by Sales Order</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspShipmentsByShipment</name>
    <message>
        <source>Shipments by Shipment</source>
        <translation></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelBOM</name>
    <message>
        <source>Inv. Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Issue Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Issue Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ECN #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Inv. Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSingleLevelWhereUsed</name>
    <message>
        <source>Never</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Parent Item</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>Seq #</source>
        <translation>رقم مسلسل</translation>
    </message>
    <message>
        <source>Push</source>
        <translation type="unfinished">دفع</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation type="unfinished">سحب</translation>
    </message>
    <message>
        <source>Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">مختلط</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>Enter a Valid Item Number</source>
        <translation type="unfinished">ادخل رقم الصنف الصحيح</translation>
    </message>
    <message>
        <source>Edit Item Master...</source>
        <translation>...اضافة صنف رئيسي</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Edit Bill of Materials...</source>
        <translation type="unfinished">تحرير فاتورة خامات...</translation>
    </message>
    <message>
        <source>View Item Inventory History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Today</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSlowMovingInventoryByClassCode</name>
    <message>
        <source>Show Inventory Value</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Last Movement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset this QOH to 0...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a cutoff date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Actual Costs</source>
        <translation>استخدم التكاليف الفعلية</translation>
    </message>
    <message>
        <source>Transfer to another Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Standard Costs</source>
        <translation>استخدم التكاليف النمطية</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>Slow Moving Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjust this QOH...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>كيو او اتش</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>No Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities on Hand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Misc. Count...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation>تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>اصدار كارت جرد...</translation>
    </message>
</context>
<context>
    <name>dspStandardJournalHistory</name>
    <message>
        <source>Enter Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Journal Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Journal #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date &amp; End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal deleted by %1 on %2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Standard Journal History</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSubstituteAvailabilityByItem</name>
    <message>
        <source>You must specify an Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Substitute Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Orders...</source>
        <translation>...عرض اوامر</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>كيو او اتش</translation>
    </message>
    <message>
        <source>Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation>لوت</translation>
    </message>
    <message>
        <source>You must specify a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation>معين</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>على الترتيب</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation>حد اعادة الطلب</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>...عرض المخصصات</translation>
    </message>
    <message>
        <source>Available</source>
        <translation>موجود</translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>:عرض الأرصدة ابتداء من</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Substitute Availability by Root Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>:تاريخ</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>:خطط مستقبليه</translation>
    </message>
    <message>
        <source>Normalize to Parent UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBOM</name>
    <message>
        <source>Ext. Qty. Req.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Summarized Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
</context>
<context>
    <name>dspSummarizedBacklogByWarehouse</name>
    <message>
        <source>Order#/Shipment#</source>
        <translation></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type/Shipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Customer/Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>جدولت</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>المبيعات</translation>
    </message>
    <message>
        <source>Total Sales Orders:</source>
        <translation>اجمالي امر البيع:</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>حذف امر البيع؟</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>...طبع قائمة الحزمة</translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation>لا استطيع حذف امر البيع</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>&lt;br&gt;Would you like to Close the selected Sales Order instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Inventory Availability by Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Show Prices and Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Received</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog by Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Pack List Batch</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedBankrecHistory</name>
    <message>
        <source>Summarized History</source>
        <translation></translation>
    </message>
    <message>
        <source>Ending Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Bank Reconciliation History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>تاريخ البدء</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Post Date</source>
        <translation>رحل تاريخ</translation>
    </message>
    <message>
        <source>User</source>
        <translation>مستخدم</translation>
    </message>
    <message>
        <source>Opening Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Reopen...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopening a posted Bank Reconciliation will delete any unposted reconciliation entries.&lt;p&gt;Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reopen Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;reopenBankReconciliation failed, result=%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspSummarizedGLTransactions</name>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">غير مرحل</translation>
    </message>
    <message>
        <source>All Sources</source>
        <translation>كل المصادر</translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>G/L</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>اسم المستخدم</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description/Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>مقبوضات</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>#حساب</translation>
    </message>
    <message>
        <source>Src.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized General Ledger Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>...عرض القسيمة</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>...عرض الفاتورة</translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>مدفوعات</translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>طلب شراء</translation>
    </message>
    <message>
        <source>P/D</source>
        <translation>بى/دى</translation>
    </message>
    <message>
        <source>I/M</source>
        <translation>اي / ام</translation>
    </message>
    <message>
        <source>S/O</source>
        <translation>امر بيع</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation>امر شغل</translation>
    </message>
    <message>
        <source>S/R</source>
        <translation>طلب بيع</translation>
    </message>
</context>
<context>
    <name>dspSummarizedSales</name>
    <message>
        <source>Invoice Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Min. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Customer:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>First Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Item:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Max. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Ship Zone:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Local</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wt. Avg. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Site:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Units</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select at least one Group By option.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select a Group By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Currency Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Cust. Type:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&apos;Sales Rep.:&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Sales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include Misc. Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTaxHistory</name>
    <message>
        <source>Summary</source>
        <translation type="unfinished">ملخص</translation>
    </message>
    <message>
        <source>Purchase Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show only tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Sales Tax %1</source>
        <translation>ضريبة المبيعات %1</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>Selection:</source>
        <translation type="unfinished">أختيار:</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Basis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>You must enter a valid Start Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Valid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Enter Valid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">مصدر</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation type="unfinished">تاريخ التوزيع</translation>
    </message>
    <message>
        <source>You must enter a valid End Date to print this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Taxed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Tax History:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales %1</source>
        <translation>المبيعات %1</translation>
    </message>
    <message>
        <source>Tax %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>سعر الوحده</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Extension</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>Select items to show</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select sales or purchase items to show.</source>
        <translation>يجب أن تختار بند مبيعات أو مشتريات للمشاهدة :</translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>المبيعات</translation>
    </message>
    <message>
        <source>Sales Freight %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">تفصيل</translation>
    </message>
    <message>
        <source>Document date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedAvailability</name>
    <message>
        <source>View Orders...</source>
        <translation type="unfinished">...عرض اوامر</translation>
    </message>
    <message>
        <source>Create P/O...</source>
        <translation>...فتح امر شراء جديد</translation>
    </message>
    <message>
        <source>Create P/R...</source>
        <translation>...فتح طلب شراء جديد</translation>
    </message>
    <message>
        <source>Create W/O...</source>
        <translation>...فتح امر شغل</translation>
    </message>
    <message>
        <source>Time-Phased Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>View Allocations...</source>
        <translation>...عرض المخصصات</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>View Availability Detail...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedBookings</name>
    <message>
        <source>Capacity</source>
        <translation></translation>
    </message>
    <message>
        <source>View Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">المخزون</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Units:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Group By:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Bookings</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenAPItems</name>
    <message>
        <source>Use Distribution Date</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation type="unfinished">0-30 يوم</translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation type="unfinished">90+يوم {0+?}</translation>
    </message>
    <message>
        <source>Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation>مجموع</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>من فضلك اختار تاريخ او اكثر</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>تقويم:</translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation type="unfinished">31-60 يوم</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation type="unfinished">61-90 يوم</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>مجال غير مكتمل</translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>اختار الفترة الزمنية</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedOpenARItems</name>
    <message>
        <source>Use</source>
        <translation></translation>
    </message>
    <message>
        <source>Select Calendar Periods</source>
        <translation>اختار الفترة الزمنية</translation>
    </message>
    <message>
        <source>Document Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0-30 Days</source>
        <translation type="unfinished">0-30 يوم</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Open Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Statement...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0+ Days</source>
        <translation type="unfinished">90+يوم {0+?}</translation>
    </message>
    <message>
        <source>Please select one or more Calendar Periods</source>
        <translation>من فضلك اختار تاريخ او اكثر</translation>
    </message>
    <message>
        <source>Total Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>تقويم:</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>مجموع</translation>
    </message>
    <message>
        <source>61-90 Days</source>
        <translation type="unfinished">61-90 يوم</translation>
    </message>
    <message>
        <source>&lt;p&gt;The criteria you specified are not complete. Please make sure all fields are correctly filled out before running the report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>31-60 Days</source>
        <translation type="unfinished">31-60 يوم</translation>
    </message>
    <message>
        <source>90+ Days</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>مجال غير مكتمل</translation>
    </message>
    <message>
        <source>Use Custom Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Detailed Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Report</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedSales</name>
    <message>
        <source>Item Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">المخزون</translation>
    </message>
    <message>
        <source>Alt. Capacity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>View Sales Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Customer Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time-Phased Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Sales Dollars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capacity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspTimePhasedUsageStatisticsByItem</name>
    <message>
        <source>Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>مباع</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>اصدر</translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation>تسويات</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation>خردة</translation>
    </message>
    <message>
        <source>Time-Phased Item Usage Statistics by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
</context>
<context>
    <name>dspTrialBalances</name>
    <message>
        <source>Period</source>
        <translation></translation>
    </message>
    <message>
        <source>End Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Zero Amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>GL Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation>الانتهاء</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>بدء</translation>
    </message>
    <message>
        <source>Forward Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">الشركة</translation>
    </message>
    <message>
        <source>Account #</source>
        <translation>#حساب</translation>
    </message>
    <message>
        <source>End Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Beg. Bal. Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>View Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>دائنين</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Trial Balances</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUnbalancedQOHByClassCode</name>
    <message>
        <source>&amp;Item Sites</source>
        <translation></translation>
    </message>
    <message>
        <source>Balance Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>عادية</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>كيو او اتش</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>QOH Detail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>عرض رصيد المخزون ...</translation>
    </message>
    <message>
        <source>View Item Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>اصدار كارت جرد...</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>رقم تسلسلى</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>رقم الوت</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Unbalanced QOH by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspUndefinedManufacturedItems</name>
    <message>
        <source>Create BOM...</source>
        <translation></translation>
    </message>
    <message>
        <source>Exception</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufactured Items without valid Bills of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Item...</source>
        <translation>...اضافة صنف</translation>
    </message>
    <message>
        <source>Undefined Manufactured Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>عرض&amp; الأصناف الغير نشطة</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>dspUninvoicedReceivings</name>
    <message>
        <source>Purchase Order &amp;Receipts</source>
        <translation></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark as Invoiced...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
    <message>
        <source>Create Credit Memo...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Receiving...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>:المختار</translation>
    </message>
    <message>
        <source>Uninvoiced P/O Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
</context>
<context>
    <name>dspUnusedPurchasedItems</name>
    <message>
        <source>Enter Class Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Include &amp;Uncontrolled Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code Pattern cannot be blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unused Purchased Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation>اخر استخدام</translation>
    </message>
</context>
<context>
    <name>dspUsageStatistics</name>
    <message>
        <source>Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">خردة</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Transfers</source>
        <translation type="unfinished">نقل</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">استلم</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Usage Statistics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adjustments</source>
        <translation type="unfinished">تسويات</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation type="unfinished">مباع</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">اصدر</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
</context>
<context>
    <name>dspValidLocationsByItem</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Valid Locations by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>بالذكر</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
</context>
<context>
    <name>dspVendorAPHistory</name>
    <message>
        <source>Applied (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"> (1%) قيمة</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">المورد:</translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>رقم الفاتوره</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Start Date.</source>
        <translation>.من فضلك ادخل تاريخ بداية صحيح</translation>
    </message>
    <message>
        <source>Select Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation>ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Please select a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid End Date.</source>
        <translation>.من فضلك ادخل تاريخ نهاية صحيح</translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Vendor History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Vend. Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void</source>
        <translation>ابطال</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>...عرض القسيمة</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Base Balance</source>
        <translation>الرصيد الأساسى</translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspVoucherRegister</name>
    <message>
        <source>Earliest</source>
        <translation></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Vend. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Invalid Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Show Username</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Account:</source>
        <translation>:اختار رقم الحساب</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>...عرض القسيمة</translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>كل الحسابات</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>...عرض الفاتورة</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>اسم المستخدم</translation>
    </message>
    <message>
        <source>Voucher Register</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByClassCode</name>
    <message>
        <source>Invalid End Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>رقم امر الشغل</translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">أوامر العمل</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Only Top Level Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>تاريخ البدء</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Work Order History by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByItem</name>
    <message>
        <source>Invalid Item</source>
        <translation></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Invalid Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">أوامر العمل</translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>رقم امر الشغل</translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>اعرض اوامر الشغل الأولى فقط</translation>
    </message>
    <message>
        <source>Work Order History by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Work Order Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>تاريخ البدء</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
</context>
<context>
    <name>dspWoHistoryByNumber</name>
    <message>
        <source>Work Orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>تاريخ البدء</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Only Show Top Level Work Orders</source>
        <translation>اعرض اوامر الشغل الأولى فقط</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
    <message>
        <source>Work Order History by W/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a work order number for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Work Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>رقم امر الشغل</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>مشروع</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>BOM Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Work Order Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOO Rev</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show W/O Cost</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByItem</name>
    <message>
        <source>Fxd. Qty.</source>
        <translation></translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>اصدر</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>اصدار يو او ام</translation>
    </message>
    <message>
        <source>Item Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>You must specify an Item Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
    <message>
        <source>W/O Material Requirements by Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O #</source>
        <translation>رقم امر الشغل</translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>dspWoMaterialsByWorkOrder</name>
    <message>
        <source>Work Order Material Requirements By Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>عنصر المكون</translation>
    </message>
    <message>
        <source>You must specify a Work Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Material Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>اصدر</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>اصدار يو او ام</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>View Requirement...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
</context>
<context>
    <name>dspWoSchedule</name>
    <message>
        <source>Change Quantity...</source>
        <translation></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">كود المخطط</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Only Top Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">...اعادة الجدولة</translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation>رصيد المخزون</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">إغلاق...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Center</source>
        <translation type="unfinished">مركز شغل</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>View Material Requirements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation type="unfinished">مطلوب</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri.</source>
        <translation type="unfinished">اساسى</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Has Closed Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Has Parent Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">استلم</translation>
    </message>
    <message>
        <source>View Parent Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">...طباعة حركة</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Condition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Parent Sales Order Information...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>View Bill of Materials...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Material Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order is linked to a Sales Order and is a Job Costed Item.  The Work Order may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">مشروع</translation>
    </message>
    <message>
        <source>Parent Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
    <message>
        <source>W/O</source>
        <translation type="unfinished">امر شغل</translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S/O</source>
        <translation type="unfinished">امر بيع</translation>
    </message>
    <message>
        <source>Overdue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Time</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>duplicateAccountNumbers</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2

%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Account Numbers to Duplicate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Append to Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not selected any segments for changing. You must select at least one segment to be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>No Segments Selected for Change</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Profit</source>
        <translation type="unfinished">ربح</translation>
    </message>
    <message>
        <source>Company</source>
        <translation type="unfinished">الشركة</translation>
    </message>
    <message>
        <source>Sub.</source>
        <translation type="unfinished">القطاع</translation>
    </message>
    <message>
        <source>Account Number</source>
        <translation>رقم حساب</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Duplicate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Sub. Accnt. Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Company Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Profit Center Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Account Numbers</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>editOwners</name>
    <message>
        <source>&lt;p&gt;Are you sure that you want to change the new owner to &apos;%1&apos; for the selected records?</source>
        <translation></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Confirm Ownership Modification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No New Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>مالك</translation>
    </message>
    <message>
        <source>A new owner must be selected before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In the following categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Owner:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>Edit Owners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>فرصة</translation>
    </message>
    <message>
        <source>To Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation>مشروع</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Modify All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Modify</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>empGroup</name>
    <message>
        <source>Invalid Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Member Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
</context>
<context>
    <name>empGroups</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Employee Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>List Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>employee</name>
    <message>
        <source>Year</source>
        <translation type="unfinished">السنة</translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Employee</source>
        <translation>عدم استطاعة حفظ الموظف</translation>
    </message>
    <message>
        <source>You must enter a valid Employee Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error attaching to Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hourly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Error detaching from Employee Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error saving Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Error getting Employee Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Error Saving Contact</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>No Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Picture:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee in Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Code specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>        Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The employee is already in the selected group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>An Employee cannot be his or her own Manager.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Salaried</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists for the Number specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bi-Weekly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shift:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
    <message>
        <source>Compensation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Detach</source>
        <translation>فصل</translation>
    </message>
    <message>
        <source>Billing Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>الحاق</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>employees</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Show Active Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Employee</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Employee?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Last</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>First</source>
        <translation>الأول</translation>
    </message>
</context>
<context>
    <name>enterMiscCount</name>
    <message>
        <source>&lt;p&gt;The selected Item Site is controlled via a combination of Lot/Serial and/or Location control. Misc. Counts can only be entered for Item Sites that are not Lot/Serial or Location controlled.</source>
        <translation></translation>
    </message>
    <message>
        <source>Count &amp;Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>:تعل&amp;يقات</translation>
    </message>
    <message>
        <source>Cannot Enter Misc. Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Miscellaneous Count</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Tag Previously Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An unposted Count Tag already exists for this Item and Site. You may not a Misc. Count until the current Count Tag has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Post Count</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReceipt</name>
    <message>
        <source>Print Label...</source>
        <translation></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Print &amp;Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Enter Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Nothing selected for Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>&amp;Print </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Line Items have been selected for receipt. Select at least one Line Item and enter a Receipt before trying to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Vend. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign all Lot-controlled Items to single Lot #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Inv. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>RMA Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Return Authorization is expired and cannot be received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without first selecting an Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to cancel all unposted Receipts for this Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive Items using bar code:</source>
        <translation>تلقي الاصناف مستخدما الباركود:</translation>
    </message>
    <message>
        <source>Receive &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Order Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoReturn</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Returns made against Drop Shipped Purchase Orders will not reverse shipment transactions generated by the original receipt. Shipment transactions should be reversed separately if necessary.</source>
        <translation>.العوائد سوف تقدم ضد أوامر شراء إسقاط لا تشحن شحنة عكس المعاملات التي تم إنشاؤها بواسطة الإيصال الأصلي. يجب أن يكون عكس معاملات الشحن بشكل منفصل إذا لزم الأمر</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>To Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>One or more line items on this P/O are closed. 
Would you like to automatically create a credit memo against this return?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Purchase Order Items have been selected to be returned. Select at least one Line Item and enter a Return before trying to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Purchase Order Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Purchase Order Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing selected for Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses for this Address. If you save this Address, the Address for all of these uses will be changed. Would you like to save this Address?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Shared Address</source>
        <translation type="unfinished">حفظ العنوان المشترك</translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>Return Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
</context>
<context>
    <name>enterPoitemReceipt</name>
    <message>
        <source>Extended Purchase Cost:</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. to Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Purchase Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">لا</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Transaction Cancelled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter PO Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt is a Drop Shipment.  The received quantity may not be changed.  You must use Purchase Order Return to make corrections.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">نعم</translation>
    </message>
    <message>
        <source> Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>وحدة قياس المورد:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>Correct Freight to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Qty. to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Receive in Inv. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">:كمية تم شحنها</translation>
    </message>
    <message>
        <source>&lt;p&gt;Incomplete Parameter List: _orderitem_id=%1, _ordertype=%2, _mode=%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Qty. Differs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Qty entered does not match the receivable Qty for this order. Do you wish to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Item Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Correct</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O</source>
        <translation>طلب شراء</translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Item Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Receipt has been split.  The received quantity may not be changed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot receive more quantity than authorized.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>enterPoitemReturn</name>
    <message>
        <source>Purchase Cost</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Enter Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity to return may not be greater than the returnable quantity from the selected receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Receipt.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returnable Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not enter this return until you select a Reject Code.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>You may not enter a return whose returned quantity is greater than the returnable quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter P/O Item Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>:رقم طلب شراء</translation>
    </message>
    <message>
        <source>Vendor Item Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;مرتجع</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inv./Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>وحدة قياس المورد:</translation>
    </message>
    <message>
        <source>Returnable Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Code:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorLog</name>
    <message>
        <source>Clear</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Database Log</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Critical</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fatal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorReporter</name>
    <message>
        <source>A Class Code already exists with this code.</source>
        <translation></translation>
    </message>
    <message>
        <source>The Company Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Budget already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Tax Authority as there are still Tax Registrations associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Prospect already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Sales Rep as it is associated with an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Address already exists with this address number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Financial Report already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Employee cannot be connected to what seems to be a non-existent Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Adjustment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor Number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Characteristic already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country abbreviation to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Tax Code with an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Miscellaneous Account and Miscellaneous Amount must either both be set or neither can be set when saving a Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Label Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Ship-To with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sales Order already exists with this Sales Order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Calendar name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Quotes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Receipt number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return Authorization already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot receive materials from an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The XSLT Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Calendar already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this Employee Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Source already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return Authorization number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Class Code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this P/O Return with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Budget name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Purchase Order with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still assigned to one or more Prospects.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Type is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Query Head already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Vendor Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Purchase Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Comment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sale name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Resolution name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Zone code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Employee Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Honorific (Title) code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Department number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Gropu already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Event Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Application for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Contact cannot be deleted as s/he is the Contact for an Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Wage Period is invalid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is a merge in progress that overlaps with this one. Either complete all merges in progress, delete merge history, or both.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Sales Rep as there is another Sales Rep with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Customer Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Authority already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The State name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Locale code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A State with this name already exists for this Country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Financial Report name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Terms already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save this Voucher with an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Stage name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Encrypted Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Standard Journal already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Category already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Package name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Standard Journal name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Bank Account name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Customer with an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planner Code code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Priority already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Transfer Order already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Event Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Expense Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Group name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Opportunity Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipment already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Query Head name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Lot/Serial Sequence already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Zone name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Invoice number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Rejection Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Site Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Rejection code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipment number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Revision with this number already exists for this object.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the address number to an empty value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity Stage already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Charge already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Zone already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Ship-Via already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Source name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Charge name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shift already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shift number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Schema name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sale name already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Project number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Privilege already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Profit Center number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Package already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Planner Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Category name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Lot/Serial Sequence number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Alias number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Comment Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Vendor Number cannot be used as it is in use by another Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with one or more Return Authorizations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the country name to an empty string.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Customer Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Expense Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Freight Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Invoice already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Encrypted Metric name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Employee number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Reason Code already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as it has Credit Cards defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration Type already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create an A/P Open Item for an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Severity already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Quote number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Contact already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Image name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Sales Order History for an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Privilege name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Class code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Group already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Registration Type code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Order Sequence name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A UOM Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Class already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Department already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Tax Authority code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Transfer Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias with this number already exists with this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Shipping Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Opportunity already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An XSLT Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Order Sequence already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Atlas Map already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The UOM name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ship-Via code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Country already exists with this abbreviation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Quote already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Subaccount number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Site Type name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cost Element already exists with this type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Shipping Form name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Characteristic name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Account already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Reason code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Terms code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Atlas Map name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Element type is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Schema Order record already exists with this order number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Product Category code is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Prospect number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Bank Adjustment Type already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Severity name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Incident Resolution already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Revision number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Project already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Registration already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Company already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Honorific (Title) already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Incident Priority name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Label Form already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Metric already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category already exists with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Pricing Schedule name is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Image already exists with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Return number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Return already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete a Account with attached Contacts.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot attach a Contact to an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account number is required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account because it is the parent of another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save a Account with an invalid parent Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Rep cannot be deleted as s/he is still associated with a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete the Account since it is still associated with a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot set the Account to an invalid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save the Incident with an invalid Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has To-Do Items.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>errorcatorter</name>
    <message>
        <source>The Sales Category number is required.</source>
        <translation></translation>
    </message>
    <message>
        <source>A Sales Category already exists with this number.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>eventManager</name>
    <message>
        <source>Delete Work Order?</source>
        <translation></translation>
    </message>
    <message>
        <source>View Todo Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory History...</source>
        <translation>...عرض المخزون التاريخى</translation>
    </message>
    <message>
        <source>View Project Task...</source>
        <translation>...عرض مهمة المشروع</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation>اصدار كارت جرد...</translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>عرض رصيد المخزون ...</translation>
    </message>
    <message>
        <source>Recall Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print W/O Traveler...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity...</source>
        <translation>...تغيير الكمية بامر الشغل</translation>
    </message>
    <message>
        <source>Change W/O Due Date...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Events</source>
        <translation>أحداث</translation>
    </message>
    <message>
        <source>Show &amp;Acknowledged Events</source>
        <translation>عرض الأحداث المعرفة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Events:</source>
        <translation>:أحداث</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>التحديث الألى</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Time</source>
        <translation>زمن</translation>
    </message>
    <message>
        <source>Inventory Availability by Work Order...</source>
        <translation>رصيد المخرون بامر الشغل...</translation>
    </message>
    <message>
        <source>Acknowleged</source>
        <translation>معرف</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Event Type</source>
        <translation>نوع الحدث</translation>
    </message>
    <message>
        <source>Acknowledge</source>
        <translation>معرف</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>...طبع قائمة الحزمة</translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategories</name>
    <message>
        <source>Cannot Delete Expense Category</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>فئة</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are open P/O Lines assigned to it. You must close these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are unposted P/O Lines assigned to it. You must reassign these P/O Lines before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Expense Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>نس&amp;خ</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are Checks and Voucher Distributions assigned to it. You must change these before you may delete the selected Expense Category.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Expense Category cannot be deleted as there are closed P/O Lines assigned to it. Would you like to mark the selected Expense Category as inactive instead?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>expenseCategory</name>
    <message>
        <source>Purchase Price Variance:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The name you have specified is already in use.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O &amp;Liability Clearing:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Expense Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Freight Receiving Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a P/O Liability Clearing Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Purchase Price Variance Account Number for this Expense Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Line Freight Expense:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
</context>
<context>
    <name>expenseTrans</name>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Item not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Before</source>
        <translation>قبل</translation>
    </message>
    <message>
        <source>You must select an Expense Category before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>:اسم المستخدم</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>After</source>
        <translation>بعد</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>.يجب اختيار صنف قبل ترحيل هذه المعاملة</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>Expense Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">لم تنفذ العملية بسبب تعذر العثور على السلعة ٪ 1 عند الموقع ٪ 2</translation>
    </message>
</context>
<context>
    <name>explodeWo</name>
    <message>
        <source>Level</source>
        <translation></translation>
    </message>
    <message>
        <source>E&amp;xplode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Explode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>exportData</name>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The export to %1 is complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Set:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Processing Error</source>
        <translation type="unfinished">خطأ معالجة</translation>
    </message>
    <message>
        <source>Processing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export XSLT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Query Set?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Destination format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate XML</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>externalCCTransaction</name>
    <message>
        <source>XXXX</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Credit Card Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>ابطال</translation>
    </message>
    <message>
        <source>Credit Card Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Capture Pre-Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>:الطلب</translation>
    </message>
    <message>
        <source>Passed Address Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Held For Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Declined</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>failed or not entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Passed Card Verification</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approval Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>passed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction ID:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShipping</name>
    <message>
        <source>0</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipper:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipment Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Shipper for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a valid Package Tracking Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Order Number for this External Shipping Record before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Package Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>:رقم الشحن</translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Maintenance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>externalShippingList</name>
    <message>
        <source>Total Freight Currency</source>
        <translation></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Base Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Freight Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Void</source>
        <translation type="unfinished">ابطال</translation>
    </message>
    <message>
        <source>Package Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Package Tracking Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Option</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Shipment Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>So Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>api</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>extshipmaint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>External Shipping Data:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>failedPostList</name>
    <message>
        <source>OK</source>
        <translation></translation>
    </message>
    <message>
        <source>Retry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not post these documents to the G/L because the accounting periods for the posting dates are closed:&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Failed Post List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterManager</name>
    <message>
        <source>Share</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Unshare Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will un-share the selected filter and assign it to you.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do Not Share</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will replace a shared filter with the same name.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Filter Set Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Saved Filter Sets</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>filterSave</name>
    <message>
        <source>Filter Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Save Filter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a name for this filter set before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This will over-write a shared filter.
 Are you sure this is what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shared Filter Exists</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayout</name>
    <message>
        <source>No</source>
        <translation type="unfinished">لا</translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Budget:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>&amp;Cash Flow</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Oper.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Layout Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Move Down</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Credits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>+</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Change Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Diff.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>&amp;Move Up</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Begining Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Db/Cr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sub./Summ.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Financial Report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Top Level Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>All column layouts must be deleted before changing the type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group/Account Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Beg&apos;ng</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Show
Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Grand Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Custom Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Balance Sheet</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Report type changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing row definitions will be changed.
Group percentage settings will be reset.
Continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show
Custom</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Row Layout</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Column Layouts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Alternate Debits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Alternate Labels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation>خيارات</translation>
    </message>
    <message>
        <source>Alternate Grand Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Report Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Income Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ad Hoc</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutColumns</name>
    <message>
        <source>% of Group Total</source>
        <translation></translation>
    </message>
    <message>
        <source>% Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">السنة</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits and Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Full Year</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Template</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prior</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Full Quarter</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Full Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quarter End</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save settings</source>
        <translation>عدم استطاعة حفظ الاعدادات</translation>
    </message>
    <message>
        <source>&lt;p&gt;At least one of Month, Date or Year must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Column Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutGroup</name>
    <message>
        <source>Show Budget</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>تشغيل</translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alt. Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alt. Subtotal Label:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Financial Report Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Show Subtotal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal/Summarize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutItem</name>
    <message>
        <source>Invalid Account Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account number is not valid. Please select a valid account before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>-</source>
        <translation type="unfinished">-</translation>
    </message>
    <message>
        <source>The selected Account number is already being used in this Financial Report.
Would you like to continue anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Financial Report Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>:حساب</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select one Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selections</source>
        <translation type="unfinished">أختيارات</translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>Select Multiple Accounts by Segment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>معامل</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>اصل</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>نفقة</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>ايراد</translation>
    </message>
    <message>
        <source>Sub Type:</source>
        <translation type="unfinished">نوع القطاع :</translation>
    </message>
    <message>
        <source>Options</source>
        <translation>خيارات</translation>
    </message>
    <message>
        <source>Show Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>تشغيل</translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Financial Layout</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayoutSpecial</name>
    <message>
        <source>Use Beginning Balance</source>
        <translation></translation>
    </message>
    <message>
        <source>Parent</source>
        <translation>الصنف الأساسى</translation>
    </message>
    <message>
        <source>Financial Report Special</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Debits/Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>A/R Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Show Beginning Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show % of Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Custom Column</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operation</source>
        <translation>تشغيل</translation>
    </message>
    <message>
        <source>Use Ending Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtract from Group Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>for % Total calculation</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialLayouts</name>
    <message>
        <source>This is a system report and will be opened in view mode. Only status and notes may be changed.</source>
        <translation></translation>
    </message>
    <message>
        <source>Financial Layouts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Error Encountered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an unknown error encountered while copying this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>List Financial Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>نسخ</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>The name you specified is already in use. Please choose a different name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Confirm Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Copy Financial Report</source>
        <translation>نسخ التقارير المالية</translation>
    </message>
    <message>
        <source>You are about to delete the selected Financial Report and all of its items.
Are you sure you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The record you are trying to copy is no longer on the database.</source>
        <translation>السجل الذى تحاول نسخه لم يعد موجود بقاعدة البيانات</translation>
    </message>
    <message>
        <source>You may not delete a system report,
but you may deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>financialReportNotes</name>
    <message>
        <source>Financial Report Notes</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Layout:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>firmPlannedOrder</name>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>أمر الشراء</translation>
    </message>
</context>
<context>
    <name>firmPlannedOrdersByPlannerCode</name>
    <message>
        <source>You must enter a cut off date for the Planned Orders
to be firmed.</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter Cut Off Date</source>
        <translation>ادخل تاريخ الأقفال</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>Firm Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Firm</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>fixACL</name>
    <message>
        <source>TextLabel</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Fix Access Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Done. %1 entities examined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sometimes after restoring a database users get unexpected errors relating to permission to modify the data in database tables. This can happen even though the user has been granted privileges through the application.

Click the &quot;Fix&quot; button to try to correct database-level permissions problems. This will only work if you are logged in as a PostgreSQL administrative user.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>fixSerial</name>
    <message>
        <source>Schema Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Column Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Show Problems</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Largest Key Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fix Serial Columns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Query not run yet</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>form</name>
    <message>
        <source>You must enter a valid Name for this Form before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Report for this Form before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">نموذج</translation>
    </message>
    <message>
        <source>Cannot Save Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Form has already been defined with the selected Name.
You may not create duplicate Forms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keyed On:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation>الاصناف</translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>أوامر الشراء</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>اوامر البيع</translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>أوامر العمل</translation>
    </message>
    <message>
        <source>Sales Analysis - Special Calendar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production Entry Sheets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
</context>
<context>
    <name>forms</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;تحرير</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
</context>
<context>
    <name>forwardUpdateAccounts</name>
    <message>
        <source>Selected Account:</source>
        <translation type="unfinished">:اختار رقم الحساب</translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Accounts</source>
        <translation>كل الحسابات</translation>
    </message>
    <message>
        <source>No Account Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forward Update Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have choosen to use an account but no account was specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>اصل</translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation>:نوع الحساب</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>نفقة</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>ايراد</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>معامل</translation>
    </message>
</context>
<context>
    <name>freightBreakdown</name>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Freight Breakdown for Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>جدولة</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>طريقة الشحن</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Total Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Total</source>
        <translation>مجموع</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Freight Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished">تم حسابه</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>freightClass</name>
    <message>
        <source>No Freight Class Entered</source>
        <translation type="unfinished">لم يتم ادخال اى طريقة شحن</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation>طريقة الشحن</translation>
    </message>
    <message>
        <source>You must enter a valid Freight Class before saving this Item Type.</source>
        <translation>يجب ادخال طريقة شحن صالحه قبل حفظ نوع الصنف هذا.</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Freight &amp;Class:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>freightClasses</name>
    <message>
        <source>Delete Unused Freight Classes</source>
        <translation type="unfinished">حذف طرق الشحن الغير مستخدمة</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you wish to delete all unused Freight Classes?</source>
        <translation>هل انت متاكد من انك تريد حذف طرق الشحن الغير مستخدمة؟</translation>
    </message>
    <message>
        <source>Freight Classes:</source>
        <translation>طرق الشحن:</translation>
    </message>
    <message>
        <source>List Freight Classes</source>
        <translation>قائمة طرق الشحن</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>getGLDistDate</name>
    <message>
        <source>Distribute to the G/L using the following date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Get G/L Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Alternate Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>getLotInfo</name>
    <message>
        <source>Warranty Date:</source>
        <translation type="unfinished">تاريخ ضمان:</translation>
    </message>
    <message>
        <source>Enter Warranty Date</source>
        <translation>ادخل تاريخ ضمان</translation>
    </message>
    <message>
        <source>&amp;Assign</source>
        <translation>&amp;اسناد</translation>
    </message>
    <message>
        <source>Lot #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an warranty date to this Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter A Lot Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specifiy a Lot Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an expiration date to this Perishable Lot/Serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glSeries</name>
    <message>
        <source>Dist. Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>N&amp;otes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Maintain G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date for this Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">جدولة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this G/L Series Entry?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Difference</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Series:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Series G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&lt;p&gt;The G/L Series information is unbalanced and cannot be posted. Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete G/L Series?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>:اجماليات</translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">نوع المستند:</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>دائنين</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>:مصدر</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
</context>
<context>
    <name>glSeriesItem</name>
    <message>
        <source>Debit</source>
        <translation type="unfinished">مدين</translation>
    </message>
    <message>
        <source>General Ledger Transaction Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not Save Series Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>The Company of this Account does not match the Companies for other Accounts on this series.  This entry can not be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>رقم الحساب:</translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransaction</name>
    <message>
        <source>Distribution Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">نوع المستند:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Accounts must belong to the same Company to Post this transaciton.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the rate effective on %3?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Debit Account for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Simple G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Debit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this G/L Transaction before you may Post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Cannot Post G/L Journal Entry</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>glTransactionDetail</name>
    <message>
        <source>Sub Ledger</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>G/L Transaction Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>Document:</source>
        <translation>مستند:</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>:مصدر</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>:حساب</translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>:قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>:اسم المستخدم</translation>
    </message>
    <message>
        <source>Created:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>group</name>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Role</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Group before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Cannot Save Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you wish to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Granted Privileges</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>groups</name>
    <message>
        <source>List Roles</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Roles:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>The selected Group cannot be deleted as there are one or more Users currently assigned to it.
You must reassign these Users before you may delete the selected Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Cannot Delete Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
</context>
<context>
    <name>helpDownload</name>
    <message>
        <source>Could not uncompress file.</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Help Download</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save one or more files.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for available documentation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received unknown response from server.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documentation downloaded.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No documentation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Downloading...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not read archive format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve documentation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>helpView</name>
    <message>
        <source>Forward</source>
        <translation></translation>
    </message>
    <message>
        <source>xTuple Help Documentation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Home</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Back</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorific</name>
    <message>
        <source>A Title with the entered code already exists.You may not create a Title with this code.</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Title with the entered value as it is in use by another Title.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Title</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Title:</source>
        <translation>:الوظيفة</translation>
    </message>
    <message>
        <source>Title</source>
        <translation>الوظيفة</translation>
    </message>
    <message>
        <source>You must enter a valid Title.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>honorifics</name>
    <message>
        <source>Titles:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Title</source>
        <translation>الوظيفة</translation>
    </message>
</context>
<context>
    <name>hotkey</name>
    <message>
        <source>Action Name</source>
        <translation></translation>
    </message>
    <message>
        <source>Display Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>F</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>No Action Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Action before saving this Hotkey.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>hotkeys</name>
    <message>
        <source>Hot Keys:</source>
        <translation></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>:اسم المستخدم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>فعل</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>idleShutdown</name>
    <message>
        <source>Shutdown in %1 seconds</source>
        <translation></translation>
    </message>
    <message>
        <source>Idle Shutdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have been idle for %1 minute(s).  xTuple ERP will be closed unless you Cancel.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>image</name>
    <message>
        <source>There was an error trying to save the image.</source>
        <translation></translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must load an image before you may save this record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Image Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
</context>
<context>
    <name>imageAssignment</name>
    <message>
        <source>Inventory Description</source>
        <translation type="unfinished">وصف المخزون</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Purpose:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>وصف المنتج</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>المرجع الهندسي</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>اخرى</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
</context>
<context>
    <name>imageList</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Image List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
</context>
<context>
    <name>images</name>
    <message>
        <source>Images:</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Size</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Images</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>حزمة</translation>
    </message>
</context>
<context>
    <name>imageview</name>
    <message>
        <source>)</source>
        <translation></translation>
    </message>
    <message>
        <source>Images (*.png *.xpm *.jpg *.gif)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>*.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Images (</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Could not load the selected file.
The file is not an image, an unknown image format or is corrupt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Image File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>File Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>implodeWo</name>
    <message>
        <source>Work Order Not Imploded</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Implode</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>The Work Order could not be imploded (reason %1).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order you have selected to Implode is adhoc, meaning
that its W/O Materials Requirements and/or W/O Operations lists
have been manually modified.  If you Implode the selected Work Order
then these modifications will be lost.
Are you sure that you want to Implode the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Adhoc Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order could not be imploded because time clock entries exist for it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>importData</name>
    <message>
        <source>Any Files (*)</source>
        <translation></translation>
    </message>
    <message>
        <source>CSV files (*.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Data files (*.xml *.csv *.tsv)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select the best description of the structure of the file %1:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add To List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation type="unfinished">التحديث الألى</translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Done</source>
        <translation type="unfinished">تم</translation>
    </message>
    <message>
        <source>XML Import Warnings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application is not set up to import data. Have an administrator configure Data Import before trying to import data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation type="unfinished">لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>File Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select File(s) to Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete From List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XML files (*.xml)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Files from which to import data:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must first set up the application to import data.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incident</name>
    <message>
        <source>Customer Deposit</source>
        <translation></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation>اشعار دائن</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>A Database Error occured in incident::New:
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>You must specify an assignee when the status is assigned.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">مشروع</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>تعيين الى</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>فئة</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>:# حالة</translation>
    </message>
    <message>
        <source>Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>انذار</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>تعيين</translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>:الأولوية</translation>
    </message>
    <message>
        <source>Resolution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>:الفئة</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>اسم المستخدم</translation>
    </message>
    <message>
        <source>To-Do List Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>History</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Date/Time</source>
        <translation>التاريخ/ الوقت</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>You must specify a Contact for this Incident.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify the Account that this incident is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>علاقات</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>...جديد</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>The new Return Authorization could not be created</source>
        <translation>المرتجع المعتمد الجديد لايمكن عملة</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Comment</source>
        <translation>تعليق</translation>
    </message>
    <message>
        <source>Could Not Open Window</source>
        <translation>غير ممكن فتح النافذة</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>:تعيين الى</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Doc #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>New Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a description for this incident report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">:حساب</translation>
    </message>
    <message>
        <source>Getting To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentCategories</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Incident Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Category</source>
        <translation>فئة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>incidentCategory</name>
    <message>
        <source>Email Delivery Profile:</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Incident Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Category Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Category Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>:الطلب</translation>
    </message>
    <message>
        <source>You may not rename this Incident Category with the entered value as it is in use by another Incident Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentPriorities</name>
    <message>
        <source>Priorities:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>incidentPriority</name>
    <message>
        <source>Priority Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Incident Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Priority Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>:الطلب</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>:الأولوية</translation>
    </message>
    <message>
        <source>You may not rename this Incident Priority with the entered value as it is in use by another Incident Priority.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentResolution</name>
    <message>
        <source>Resolution Name Required</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Incident Resolution with the entered value as it is in use by another Incident Resolution.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Resolution Name to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Incident Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>:الطلب</translation>
    </message>
    <message>
        <source>Incident Resolution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
</context>
<context>
    <name>incidentResolutions</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Incident Resolutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Resolution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>List Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>incidentSeverities</name>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>List Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Incident Severities:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
</context>
<context>
    <name>incidentSeverity</name>
    <message>
        <source>You must enter a Severity Name to continue.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Save Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Incident Severity with the entered value as it is in use by another Incident Severity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Severity Name Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Incident Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order:</source>
        <translation>:الطلب</translation>
    </message>
</context>
<context>
    <name>incidentWorkbench</name>
    <message>
        <source>Start Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Severity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>تعيين الى</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">حالات</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>تعيين</translation>
    </message>
    <message>
        <source>Status Above</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>ملخص</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Category</source>
        <translation type="unfinished">فئة</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">مشروع</translation>
    </message>
    <message>
        <source>Lot/Serial Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Public</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">لوت/مسلسل</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>مالك</translation>
    </message>
</context>
<context>
    <name>invoice</name>
    <message>
        <source>Order #</source>
        <translation></translation>
    </message>
    <message>
        <source>Duplicate Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Number before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>&lt;p&gt;%1 is already used by another Invoice. Please enter a different Invoice Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Invoice Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice has not been saved.  Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Invoice with no Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Invoice does not contain any Line Items associated with it. Do you wish to delete this Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>:تاريخ الشحن</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>:تاريخ فاتورة</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>حدد الأصناف</translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Less than Zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>:اجمالى</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There must be at least one line item for an invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Misc. Charge Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer for this Invoice before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>سعر اليو او ام</translation>
    </message>
    <message>
        <source>Shipping Chgs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>ممتده</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished">رقم الفاتوره</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>:علاوة</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>:المجموع الفرعى</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>:وصف المصروفات الأخرى</translation>
    </message>
    <message>
        <source>Cannot Save Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outstanding Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>لايوجد رقم حساب مصروف اخر</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Invoice has been posted and must be saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">المعاملات الملغاه</translation>
    </message>
</context>
<context>
    <name>invoiceItem</name>
    <message>
        <source>...</source>
        <translation type="unfinished">...</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Item Number for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost (Inv. UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>:اسعار ممتده</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item for this Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>فى   :</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Pricing UOM:</source>
        <translation>تسعير وحدة القياس:</translation>
    </message>
    <message>
        <source>Qty. Billed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Item Description for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Category for this Miscellaneous Invoice Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Item</source>
        <translation>فاتورة صنف</translation>
    </message>
    <message>
        <source>Item:</source>
        <translation>صنف:</translation>
    </message>
    <message>
        <source>Invoice #:</source>
        <translation type="unfinished">رقم الفاتوره</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>التكاليف</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">تفصيل</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>اخرى</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Cannot Save Invoice Item</source>
        <translation>لا استطيح حفظ فاتورة الصنف</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation type="unfinished">سعر الوحدة الصافي:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>Getting Invoice UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>invoiceList</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;اختار</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">فواتير</translation>
    </message>
    <message>
        <source>Cust. P/O #</source>
        <translation>رقم امر شراء العميل</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>تاريخ الشحن</translation>
    </message>
    <message>
        <source>S/O #</source>
        <translation>رقم امر البيع</translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">تاريخ الفاتورة</translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>رقم الفاتوره</translation>
    </message>
</context>
<context>
    <name>issueLineToShipping</name>
    <message>
        <source>Yes</source>
        <translation type="unfinished">نعم</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Overshipped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity to Issue to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please enter a non-negative, non-zero value to indicate the amount of Stock you wish to Issue to Shipping for this Order Line.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>امر البيع #:</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Qty. at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selling UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>:كمية تم شحنها</translation>
    </message>
    <message>
        <source>Qty. Returned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to ship more inventory than required. Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Transfer Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>:رقم الشحن</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>اصدار شحن</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueToShipping</name>
    <message>
        <source>Issue by:</source>
        <translation></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">الطلب</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation type="unfinished">:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>اصدار شحن</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must issue some amount of Stock to this Order before you may ship it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished">:رقم الشحن</translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Items using bar code:</source>
        <translation>اصدار الاصناف مستخدما الباركود:</translation>
    </message>
    <message>
        <source>Issue &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Issue &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only show Reserved Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Line Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrecognized order type %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>تاريخ الجدولة</translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>بعد الشحن</translation>
    </message>
    <message>
        <source>Order Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All items for this order have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Items on this Sales Order match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item/Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered/Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialBatch</name>
    <message>
        <source>Picklist</source>
        <translation></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Work Order Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">اليوم و العملية</translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل&amp;</translation>
    </message>
    <message>
        <source>Issue Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Required</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>issueWoMaterialItem</name>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">اليوم و العملية</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل&amp;</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialItem::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Issue Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>item</name>
    <message>
        <source>Tax Zone</source>
        <translation></translation>
    </message>
    <message>
        <source>Item is Sold</source>
        <translation>الصنف مباع</translation>
    </message>
    <message>
        <source>Configured</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ok</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>رقم الوت</translation>
    </message>
    <message>
        <source>Cannot Save Item</source>
        <translation>لااستطيع حقظ الصنف</translation>
    </message>
    <message>
        <source>You may not view or edit this Item Site as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Extended Description</source>
        <translation>وصف مطول</translation>
    </message>
    <message>
        <source>Product C&amp;ategory:</source>
        <translation>&amp;فئة المنتج:</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Sources</source>
        <translation>المصادر</translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory UOM:</source>
        <translation>
&amp;وحدة قياس المخزون:
</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>تصريحات</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>الأدوات</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation>&amp;نسخ</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>علاقات</translation>
    </message>
    <message>
        <source>Warranty:</source>
        <translation>ضمان:</translation>
    </message>
    <message>
        <source>Freight Class:</source>
        <translation>طريقة الشحن:</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>حزمه</translation>
    </message>
    <message>
        <source>This Item is used in an active Bill of Materials and must be marked as active. Expire the Bill of Material items to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Tax is Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create New Item Sites</source>
        <translation>إنشاء مواقع صنف جديدة</translation>
    </message>
    <message>
        <source>You must select a Product Category for this Sold Item before continuing.</source>
        <translation>يجب عليك اختيار فئة المنتج لهذا الصنف المباع فبل الاستمرار.</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>رقم تسلسلى</translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation>حذف مصدر صنف</translation>
    </message>
    <message>
        <source>You must select a Class Code before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Item Source and must be marked as active. Deactivate the Item Sources to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are records referring to this Item that do not have UOM Conversions to %1. Would you like to create UOM Conversions now?&lt;p&gt;If you  answer No then the Item will be saved and you may encounter errors later. The units without conversions are:&lt;br&gt;%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Add conversions?</source>
        <translation>اضافة التحويلات ؟</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>قائمه الأسعار</translation>
    </message>
    <message>
        <source>No Item Site Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.  Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item. To ensure Item Sites do not have invalid settings, all Item Sites for it will be inactivated before this change may occur.  You may afterward edit the Item Sites, enter valid information, and reactivate them.  Do you wish to continue saving and inactivate the Item Sites?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>مصنع</translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>تكاليف</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>خط وهمى</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source?</source>
        <translation>هل انت متاكد من انك تريد حذف مصدر الصنف ؟</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>مشترى</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>اختيار قائمة</translation>
    </message>
    <message>
        <source>Inventory...</source>
        <translation>المخزون...</translation>
    </message>
    <message>
        <source>Conversions</source>
        <translation>تحويلات</translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>عادية</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Would you like to create Item site inventory settings for the newly created Item now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Workbench...</source>
        <translation type="unfinished">...طاولة العمل</translation>
    </message>
    <message>
        <source>You must select a Class Code for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>خاصية</translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Rank</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>You must select an Inventory Unit of Measure for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item &amp;Number:</source>
        <translation>&amp;رقم الصنف:</translation>
    </message>
    <message>
        <source>Item &amp;Type:</source>
        <translation>&amp;نوع الصنف:</translation>
    </message>
    <message>
        <source>Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight in </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Product:</source>
        <translation>ال&amp;منتج:</translation>
    </message>
    <message>
        <source>Class Code:</source>
        <translation>كود التصنيف:</translation>
    </message>
    <message>
        <source>Cannot Delete Item Site</source>
        <translation>لااستطيع حذف موقع الصنف</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price UOM:</source>
        <translation>سعر الوحدة وحدة القياس:</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation>الباركود:</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation type="unfinished">خامات</translation>
    </message>
    <message>
        <source>Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost</source>
        <translation type="unfinished">تكلفة</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>Item Costs Exist</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transformations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item to Kit. This Item has BOM Items associated with it that are not marked as Sold. Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pac&amp;kaging:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation>انواع الضرائب</translation>
    </message>
    <message>
        <source>Exclusive</source>
        <translation>حصري</translation>
    </message>
    <message>
        <source>You must enter a Item Number for this Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Duplicate Transformation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>You may not rename this Item to the entered Item Number as it is in use by another Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Item has Item Sites with either on hand quantities or pending inventory activity. This item type does not allow on hand balances or inventory activity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Item to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>There is no Item Site for this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>There is no Item Site for this item. Would you like to create one now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item is already a Transformation target for this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Conversions/Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites Exist</source>
        <translation>موقع الصنف متواجد</translation>
    </message>
    <message>
        <source>You must select a Selling UOM for this Sold Item before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Global</source>
        <translation>عالمي</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>كسري</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it.
You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>BOM Items should be marked as Sold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item Type for this Item Type before continuing.</source>
        <translation>يجب اختيار نوع صنف لهذا الصنف قبل الاستمرار. </translation>
    </message>
    <message>
        <source>This item is used in an active bill of materials for a kit and must be marked as sold. Expire the bill of material items or deactivate the kit items to allow this item to not be sold.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>الشغيل الخارجى</translation>
    </message>
    <message>
        <source>Aliases</source>
        <translation>الأسماء المستعارة</translation>
    </message>
    <message>
        <source>This item is part of one or more Bills of Materials and cannot be a Planning Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Materials...</source>
        <translation>خامات...</translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted againt it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>الحد الاقصى للتكلفة المطلوبة:</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation>البدائل</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>تخطيط</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>Use Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit item types must be Sold. Please mark this item as sold and set the appropriate options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed the Item Type of this Item.  Before using the Item in production, you should review and update your Item costing.  Changing Item Types can have a negative impact on Item costing.  Your Item costs may need to be updated and reposted.  Please contact your Accounting Department for assistance.  Do you wish to continue saving?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Price UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAlias</name>
    <message>
        <source>You must enter a valid Alias before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Cannot Save Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use an Alias Description on Billing and Shipping Paperwork</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Alias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alias Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Specified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>رقم الصنف:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Comments:</source>
        <translation>:تعليقات</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Associated Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Alias for the selected Item Number has already been defined
with the selected Alias Item Number and Account.
You may not create duplicate Item Aliases.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemAliasList</name>
    <message>
        <source>Alias Number</source>
        <translation></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>عرض&amp; الأصناف الغير نشطة</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>الاصناف:</translation>
    </message>
    <message>
        <source>&amp;Alias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Aliases</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>itemAvailabilityWorkbench</name>
    <message>
        <source>Bill of Materials</source>
        <translation>فاتورة خامات</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>History</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Where Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation type="unfinished">الرصيد</translation>
    </message>
    <message>
        <source>Running Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location/Lot#/Serial# Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Orders</source>
        <translation type="unfinished">اوامر الطلب</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">أوامر الشراء</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">اقتباس</translation>
    </message>
    <message>
        <source>Customer Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Master</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costed Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemCost</name>
    <message>
        <source>&lt;p&gt;Item %1 already has all available costing elements assigned. No new Item Costs can be created for it until more costing elements are defined.</source>
        <translation></translation>
    </message>
    <message>
        <source>Actual Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;BOM Item %1 already has all available costing elements assigned. No new BOM Item Costs can be created for it until more costing elements are defined.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Costing Element to save this Item Cost.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Cannot Save Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Item Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Costing Elements Remaining</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Cost to Standard</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroup</name>
    <message>
        <source>Cannot Save Item Group</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Name for this Item Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Cannot Add Item to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>The selected Item is already a member of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Parent Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Parent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Member Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Add Parent Group to Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a new Parent Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a parent of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Group is already a child of this Item Group</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemGroups</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Item Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Item Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Catalog</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemImages</name>
    <message>
        <source>&lt;&lt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Product Description</source>
        <translation>وصف المنتج</translation>
    </message>
    <message>
        <source>Inventory Description</source>
        <translation>وصف المخزون</translation>
    </message>
    <message>
        <source>Miscellaneous</source>
        <translation>اخرى</translation>
    </message>
    <message>
        <source>Engineering Reference</source>
        <translation>المرجع الهندسي</translation>
    </message>
    <message>
        <source>Image Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Images</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>itemList</name>
    <message>
        <source>Bar Code</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Make Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>عرض&amp; الأصناف الغير نشطة</translation>
    </message>
    <message>
        <source>&amp;Buy Items Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Items</source>
        <translation>الاصناف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>itemListPrice</name>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">حفظ</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory UOM Price:</source>
        <translation>سعر وحدة قياس المخزون:</translation>
    </message>
    <message>
        <source>Inv./Price Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>تكلفة:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>نمطى</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Item List Price</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedule</name>
    <message>
        <source>Qty. Break</source>
        <translation type="unfinished">فاصل الكمية</translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an effective date for this Pricing Schedule.</source>
        <translation>يجب ادخال تاريخ فعلى لجدول التسعير هذا.</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Pricing Schedule with the entered Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price Per UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Already Exists</source>
        <translation>جدول التسعير موجود مسبقاً</translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Item/Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>You must enter an expiration date for this Pricing Schedule.</source>
        <translation>يجب ادخال تاريخ انتهاء صلاحية لجدول التسعير هذا.</translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price/Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">السعر</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">مختلط</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Enter Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>جدول التسعير</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>دائما</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
    <message>
        <source>You must enter a Name for this Pricing Schedule.</source>
        <translation>يجب ادخال اسم لجدول التسعير هذا</translation>
    </message>
    <message>
        <source>Calculate Net Price using Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">سعر اليو او ام</translation>
    </message>
    <message>
        <source>Currency Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Exchange Rate not found.  You should correct before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingScheduleItem</name>
    <message>
        <source>Discount</source>
        <translation></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Pricing Schedule.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Cost (Pricing UOM):</source>
        <translation>التكلفة(تسعير وحدة القياس):</translation>
    </message>
    <message>
        <source>Markup By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price/Inv. Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Freight Criteria and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per N/A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation>:المختار</translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flat Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Pricing Schedule Item</source>
        <translation>لااستطيع إنشاء عنصر جدول تسعير</translation>
    </message>
    <message>
        <source>Qty. UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Freight Classes</source>
        <translation>كل طرق الشحن</translation>
    </message>
    <message>
        <source>Discount Percent (List Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Break (Inventory UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Price:</source>
        <translation>السعر:</translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>نمطى</translation>
    </message>
    <message>
        <source>Product Category:</source>
        <translation>فئة المنتج:</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation>السعر:</translation>
    </message>
    <message>
        <source>There is an existing Pricing Schedule Item for the selected Pricing Schedule, Product Category and Quantity Break defined.
You may not create duplicate Pricing Schedule Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Pricing Schedule Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>فئة المنتج</translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>&amp;Qty. Break:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation>خاصية</translation>
    </message>
    <message>
        <source>Markup Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup Percent (Inventory Cost):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is an existing Pricing Schedule Item for the selected Pricing Schedule, Item, and Quantity Break.&lt;br/&gt;You may not create duplicate Pricing Schedule Items.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Duplicates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Pricing UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemPricingSchedules</name>
    <message>
        <source>Delete Expired?</source>
        <translation></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>دائما</translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Customers.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Pricing Schedule</source>
        <translation>لااستطيع حذف جدول التسعير</translation>
    </message>
    <message>
        <source>&lt;p&gt;This will permanently delete all expired Pricing Schedules. &lt;p&gt; OK to continue? </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Pricing Schedule cannot be deleted as it has been assign to one or more Sales.
You must delete these assignments before you may delete the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>نسخ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Item Pricing Schedules:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>List Pricing Schedules</source>
        <translation>قائمة جداول التسعير</translation>
    </message>
    <message>
        <source>Show E&amp;xpired Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
    <message>
        <source>Show &amp;Future Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
</context>
<context>
    <name>itemSearch</name>
    <message>
        <source>Search through Description 1</source>
        <translation></translation>
    </message>
    <message>
        <source>Search through Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bar Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Search through Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation>الاصناف</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Items</source>
        <translation>عرض&amp; الأصناف الغير نشطة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Search through Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Alias Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>itemSite</name>
    <message>
        <source>Drop ship Items by default</source>
        <translation></translation>
    </message>
    <message>
        <source>No Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation>الوظيفة</translation>
    </message>
    <message>
        <source>Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The desired Item Site cannot be created as there is no Site with the internal ID %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation>نمطى</translation>
    </message>
    <message>
        <source>Delete Inventory Detail Records?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>.لا يمكن أن أوامر الشراء يتم إنشاء تلقائيا لهذا البند حيث لم تعد هناك مصادر السلعة لذلك. يجب إيجاد مصادر بند واحد أو أكثر لهذا البند قبل التطبيق يمكن تلقائيا إنشاء أوامر الشراء لذلك</translation>
    </message>
    <message>
        <source>Costing Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>المخزون</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inactive Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Active Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto Register Lot/Serial at Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Lot/Serial Numbering</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Planning System:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Item Source found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site is used in an active order and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Orders linked to Sales Orders</source>
        <translation type="unfinished">
إنشاء طلبات الشراء المرتبطة أوامر البيع</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected to disallow blank WIP locations but the active Bill Of Operations for this Item is either missing a Final Location or contains an Operation without a WIP Location. Are you sure you want to save this Item Site?&lt;p&gt;If you say &apos;Yes&apos; then you should fix the Bill Of Operations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Requests for Work Order requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Save anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assign Lot Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MPS Time Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is no active Item Site for this Item at %1. Shipping or receiving this Item will fail if there is no Item Site. Please have an administrator create one before trying to ship this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Planner Code for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User-Defined:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Over-ride Work Order Item Cost Recognition Default</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Settings</source>
        <translation>الاعدادات</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that detailed inventory records for this Item Site should no longer be kept. All of the detailed inventory records will be deleted. Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location Comment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allow Automatic ABC Updates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>Requires Warranty when Purchased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce on Manual Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item Site for this Item at %1 is inactive. Would you like to make it active?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Control Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You should now use the Reassign Lot/Serial # window to assign Lot/Serial numbers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Planned Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can manufacture this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Safety Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduling</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site can purchase this Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Orders linked to Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Planned Orders Every:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplied from Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from this Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Maximum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold from this Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled and there is existing quantity on hand.&lt;p&gt;You must select a default location for the on hand balance to be relocated to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Issue:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auto</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have indicated that this Item Site should be Multiple Location Controlled but there are no non-restrictive Locations in the selected Site nor restrictive Locations that will accept the selected Item.&lt;p&gt;You must first create at least one valid Location for this Item Site before it may be Multiple Location Controlled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Perishable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>عادية</translation>
    </message>
    <message>
        <source>Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stocked</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycl. Cnt. Fre&amp;q.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was a problem checking or creating an Item Site for this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event &amp;Fence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Planner Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Reorder Level:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Up To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>B</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>رقم الوت</translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>رقم تسلسلى</translation>
    </message>
    <message>
        <source>Multiple Location Control</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location:</source>
        <translation>:المكان</translation>
    </message>
    <message>
        <source>Cost Cate&amp;gory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Default Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disallow Blank WIP Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Toggle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You can not change an Item Site to Average Costing when it has a negative Qty. On Hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ABC Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce Order Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Method for this Item Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Item Site before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item Site has a quantity on hand and Cost Category cannot be changed.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSites</name>
    <message>
        <source>Cost Category Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot #</source>
        <translation>رقم الوت</translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">حذف سطر الصنف المحدد؟</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation type="unfinished">كيو او اتش</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">غير موجود</translation>
    </message>
    <message>
        <source>Last Cnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>Cntrl. Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">نسخ...</translation>
    </message>
    <message>
        <source>Issue Count Tag...</source>
        <translation type="unfinished">اصدار كارت جرد...</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Item Site?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Inventory Availability...</source>
        <translation>عرض رصيد المخزون ...</translation>
    </message>
    <message>
        <source>ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Regular</source>
        <translation>عادية</translation>
    </message>
    <message>
        <source>Planner Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cycle Cnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Last Used</source>
        <translation type="unfinished">اخر استخدام</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Loc. Cntrl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search &amp;for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Serial #</source>
        <translation>رقم تسلسلى</translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation type="unfinished">كود المخطط</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Item Sites:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Copy</source>
        <translation>نسخ</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSource</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;تحرير</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the Ratio of Inventory to Vendor Unit of Measures
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>سعر الوحده</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">مختلط</translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Method</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>Discount Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">السعر</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation>سعر الوحده(%1)</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">نوع الطلب</translation>
    </message>
    <message>
        <source>Delete Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Add</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Vendor Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select this Vendor that this Item Source is sold by
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Bar Code:</source>
        <translation>الباركود:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>&amp;Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor &amp;Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>This Item Source refers to an inactive Item and must be marked as inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>You must indicate the Unit of Measure that this Item Source is sold in
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>رقم الصنف:</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Vendor Currency:</source>
        <translation>عملة المورد:</translation>
    </message>
    <message>
        <source>Vendor &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this Item Source price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Item Source</source>
        <translation>مصدر الصنف</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Vendor Item Number:</source>
        <translation>رقم الصنف لدى المورد:</translation>
    </message>
    <message>
        <source>Inventory/Vendor UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item that this Item Source represents
before you may save this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Multiple:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minimum Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>Contracted Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Item Source already exists for the Item Number, Vendor,
Contract, Effective Date, Expires Date,
Vendor Item, Manfacturer Name and Manufacturer Item Number you have specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceList</name>
    <message>
        <source>Vendor:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ranking</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>:مصادر الأصناف</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation>مصدر الصنف</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Contract Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>Contracted Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchased Qty.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourcePrice</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Discount By Fixed Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Qty. already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Restriction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Qty. Break with the specified Site, Drop Ship and Qty. 
already exists for this Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price per Unit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Discount Percent (Wholesale Price):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Break (Vendor UOM):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSourceSearch</name>
    <message>
        <source>Search through</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Manuf. Descrip.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>:البحث&amp;عن</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Vendor Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer Names</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>مصدر الصنف:</translation>
    </message>
    <message>
        <source>Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Vendor Description</source>
        <translation>وصف المورد</translation>
    </message>
    <message>
        <source>Description 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Vendor Descrip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Manufacturer Item Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>itemSources</name>
    <message>
        <source>Manuf. Item#</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Item Source</source>
        <translation type="unfinished">حذف مصدر صنف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation>&amp;نسخ</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Item</source>
        <translation type="unfinished">صنف</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">مصدر الصنف</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation type="unfinished">نسخ...</translation>
    </message>
    <message>
        <source>UOM Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item Source for %1?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>:البحث&amp;عن</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Sources:</source>
        <translation>مصدر الصنف:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Contract #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Item Sources</source>
        <translation>قائمة مصدر الصنف</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Item Sources</source>
        <translation>عر&amp;ض مصادر الصنف الغير نشطة</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted. Would you like to deactivate it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item source is used by existing purchase order records and may not be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
</context>
<context>
    <name>itemSubstitute</name>
    <message>
        <source>Root Item:</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Create Duplicate Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Cannot Create Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot define an Item to be a substitute for itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Substitution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This substitution has already been defined for the selected BOM Item.
You may edit the existing Substitution but you may not create a duplicate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subsitute/Parent UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitution:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ranking:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
</context>
<context>
    <name>itemUOM</name>
    <message>
        <source>&lt;p&gt;You must select at least one UOM Type for this conversion.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Invalid Ratio</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a ratio value greater than 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Types Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source> Per </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation>كسري</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&lt; Remove</source>
        <translation>&lt;حذف</translation>
    </message>
    <message>
        <source>Available Types</source>
        <translation>الانواع المتاحة</translation>
    </message>
    <message>
        <source>Add &gt;</source>
        <translation>اضافة &gt;</translation>
    </message>
    <message>
        <source>Selected Types</source>
        <translation>الانواع المحدده</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
</context>
<context>
    <name>items</name>
    <message>
        <source>Item Types</source>
        <translation></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>تكاليف</translation>
    </message>
    <message>
        <source>Assortment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Item Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phantom</source>
        <translation>خط وهمى</translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation type="unfinished">مجموعة صنف</translation>
    </message>
    <message>
        <source>Purchased</source>
        <translation>مشترى</translation>
    </message>
    <message>
        <source>Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufactured</source>
        <translation>مصنع</translation>
    </message>
    <message>
        <source>Item Description</source>
        <translation type="unfinished">وصف الصنف</translation>
    </message>
    <message>
        <source>Freight Class Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>نسخ...</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Planning</source>
        <translation>تخطيط</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>قائمة الأصناف</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Kit</source>
        <translation>حزمه</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Category Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Item Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>Freight Class</source>
        <translation type="unfinished">طريقة الشحن</translation>
    </message>
    <message>
        <source>Breeder</source>
        <translation>تجهييز</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Tooling</source>
        <translation>الأدوات</translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود التصنيف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Delete Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Buy Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">الاصناف</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Make Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co-Product</source>
        <translation>قبل المنتج</translation>
    </message>
    <message>
        <source>By-Product</source>
        <translation>باستخدام المنتج</translation>
    </message>
    <message>
        <source>Outside Process</source>
        <translation>الشغيل الخارجى</translation>
    </message>
</context>
<context>
    <name>itemtax</name>
    <message>
        <source>The Tax Zone you have choosen already exists for this item.</source>
        <translation></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>:نوع الضريبة</translation>
    </message>
    <message>
        <source>Tax Zone Already Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Item Tax</source>
        <translation>ضرائب صنف</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
</context>
<context>
    <name>labelForm</name>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Label Format.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Label Form Name already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Labels per &amp;Page</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a select Report for this Label Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>labelForms</name>
    <message>
        <source>List Label Forms</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Label Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#/Page</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>listRecurringInvoices</name>
    <message>
        <source>&amp;Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation type="unfinished">المبلغ</translation>
    </message>
    <message>
        <source>Day</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year</source>
        <translation type="unfinished">السنة</translation>
    </message>
    <message>
        <source>Week</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Minute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recurring Invoices:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">رقم الفاتوره</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Until</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hour</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Month</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">تاريخ الفاتوره</translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">تم رفض الوصول</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Recurring Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locales</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Locale cannot be deleted as it has been assigned to one or more Users.
You must reassign the Locales for these Users before you may delete the selected Locale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Cop&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>location</name>
    <message>
        <source>D&amp;escription:</source>
        <translation></translation>
    </message>
    <message>
        <source>Select a Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location in the specified Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allowable Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Enter Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Location Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a unique name to identify this Location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An Item record already exists in the Location. You may not add another record for the same Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Bin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Site for this Location before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>Location/Item Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Non Nettable inventory cannot be Usable inventory.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>locations</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Location cannot be deleted as there has been Inventory Transaction History posted against it.&lt;/p&gt; </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Netable</source>
        <translation>بالذكر</translation>
    </message>
    <message>
        <source>Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Selected Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&lt;p&gt;There is Inventory contained in the selected Location. You must move all Inventory out of the selected Location and may then set its status to inactive.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more Item Sites that use the selected Location as their default Location. You must assign the default Location for all Item Sites that use the selected Location before you may delete it.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&lt;p&gt;There are one or more undistributed Location records that have been posted against the selected Locations. This probably indicates a system error.&lt;br&gt;&lt;br&gt;Please contact your Systems Adminstrator to have this resolved.&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Site Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Usable</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2</name>
    <message>
        <source>Clear &amp;Menu</source>
        <translation></translation>
    </message>
    <message>
        <source>Log In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2:
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Build: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Sorry, can&apos;t connect to the specified xTuple ERP server. &lt;p&gt;This may be due to a problem with your user name, password, or server connection information. &lt;p&gt;Below is more detail on the connection problem: &lt;p&gt;%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Connecting to the Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Initializing the Database Connector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Login</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;An unknown error occurred at %1::%2. You may not log in to the specified xTuple ERP Server at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Database Driver</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Logging into the Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Connection Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A connection could not be established with the specified Database as the Proper Database Drivers have not been installed. Contact your Systems Administator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Connect to xTuple ERP Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more connection options are missing. Please check that you have specified the host name, database name, and any other required options.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Logging In</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password:</source>
        <translation type="unfinished">كلمة المرور:</translation>
    </message>
    <message>
        <source>Server:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>demo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>quickstart</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port:</source>
        <translation type="unfinished">مخرج:</translation>
    </message>
    <message>
        <source>Database:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsupported Database Server Version</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The database server is at version %1 but xTuple ERP only supports from %2 up to but not including %3.&lt;/p&gt;&lt;p&gt;Continue anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>login2Options</name>
    <message>
        <source>&amp;Database:</source>
        <translation></translation>
    </message>
    <message>
        <source>Login Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Port:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;erver:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerial</name>
    <message>
        <source>Is this a Lot or a Serial number?</source>
        <translation></translation>
    </message>
    <message>
        <source>First Name</source>
        <translation>الأسم</translation>
    </message>
    <message>
        <source>Lot#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation>تليفون</translation>
    </message>
    <message>
        <source>Serial#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Name</source>
        <translation>اسم العائله</translation>
    </message>
    <message>
        <source>&lt;p&gt;Notes were changed without saving. If you continue your changes will be lost. Would you like an opportunity to save your changes first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">لوت/مسلسل</translation>
    </message>
    <message>
        <source>   Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Registrations</source>
        <translation type="unfinished">تسجيل</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>Account#</source>
        <translation type="unfinished">#حساب </translation>
    </message>
</context>
<context>
    <name>lotSerialRegistration</name>
    <message>
        <source>You must provide a sold date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>You must provide a registration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a expiration date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a lot/serial number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must provide a quantity greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Registration #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Register Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>:رقم الشحن</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>امر البيع #:</translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">:حساب</translation>
    </message>
    <message>
        <source>You must provide a Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequence</name>
    <message>
        <source>Invalid Sequence</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Sequence.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sequence number already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Cannot Save Sequence Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Sequence number with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Example:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suffix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Prefix:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1</source>
        <translation type="unfinished">1</translation>
    </message>
    <message>
        <source>Min. Length:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>lotSerialSequences</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">رقم</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Cannot Delete Sequence</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainBudget</name>
    <message>
        <source>&lt;p&gt;The document has been changed since the last save.&lt;br&gt;Do you want to save your changes?</source>
        <translation></translation>
    </message>
    <message>
        <source>Generate Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unselect All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The name is already in use by another budget.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remove</source>
        <translation>حذف </translation>
    </message>
    <message>
        <source>Add</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Incomplete criteria</source>
        <translation>مجال غير مكتمل</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts:</source>
        <translation>:حسابات</translation>
    </message>
    <message>
        <source>Accounting Periods:</source>
        <translation>فترات محاسبية:</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Table Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a name for this budget before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select at least one Period before generating the table.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
</context>
<context>
    <name>maintainItemCosts</name>
    <message>
        <source>Never</source>
        <translation></translation>
    </message>
    <message>
        <source>Act. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Costing &amp;Elements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Totals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>!ERROR!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>؟؟؟؟؟</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Maintain Item Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deletion of Costing Elements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lower</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Before a Costing Element is deleted, the system will set the Actual Cost value to 0. This helps ensure Inventory is valued correctly. Once the 0 value Actual Cost is posted to Standard, the Costing Element will be removed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Costing Detail...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Cost to Standard...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Actual Cost...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>maintainShipping</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>Dirty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>اصدار شحن</translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation>نوع الطلب</translation>
    </message>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Qty. At Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stock at Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>رقم الشحن</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item/Loc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name/Desc./LotSerial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via/Expiration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. At Ship/Dist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
</context>
<context>
    <name>massExpireComponent</name>
    <message>
        <source>Mass Expire</source>
        <translation></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be expired manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Expire as of:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Expire Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>massReplaceComponent</name>
    <message>
        <source>The original and replacement Items must have the same Unit of Measure.</source>
        <translation></translation>
    </message>
    <message>
        <source>Original Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This process will only affect active revisions. Items on pending revisions must be replaced manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Mass Replace Component Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Replacement Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Effective:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EC&amp;N #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mass Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Revisions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replacing BOM Items</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>materialReceiptTrans</name>
    <message>
        <source>Document #:</source>
        <translation type="unfinished">مستند #:</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>Material Receipt Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate Issue to Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>:اسم المستخدم</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>قبل</translation>
    </message>
    <message>
        <source>Receipt Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>After</source>
        <translation>بعد</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Enter Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">لم تنفذ العملية بسبب تعذر العثور على السلعة ٪ 1 عند الموقع ٪ 2</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>.يجب اختيار صنف قبل ترحيل هذه المعاملة</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a total cost value for the inventory to be transacted.</source>
        <translation type="unfinished">يجب إدخال قيمة التكلفة الكلية للمخزون حتى يتم التحويل </translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>تكلفة الوحدة:</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Adjust Value</source>
        <translation type="unfinished">ضبط القيمة</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Cost</source>
        <translation>تكلفة</translation>
    </message>
    <message>
        <source>Calculated</source>
        <translation type="unfinished">تم حسابه</translation>
    </message>
    <message>
        <source>Manual</source>
        <translation>يدوى</translation>
    </message>
    <message>
        <source>Total Cost:</source>
        <translation type="unfinished">التكلفة الكلية</translation>
    </message>
</context>
<context>
    <name>menuAccounting</name>
    <message>
        <source>&amp;History</source>
        <translation type="unfinished">تاريخ</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>Journals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Journals to Ledger...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open &amp;Payables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Workbench</source>
        <translation type="unfinished">طاولة عمل المدفوعات</translation>
    </message>
    <message>
        <source>Payables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>...&amp;طاولة العمل</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>...&amp;ترحيل</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update Late Customer Credit Status...</source>
        <translation>...&amp;نحديث متأخر لعميل دائن</translation>
    </message>
    <message>
        <source>&amp;Aging...</source>
        <translation>&amp;عمر الدين...</translation>
    </message>
    <message>
        <source>&amp;Duplicate Account Numbers...</source>
        <translation>&amp;تكرار ارقام الحسابات...</translation>
    </message>
    <message>
        <source>&amp;Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>...ازالة فواتير</translation>
    </message>
    <message>
        <source>Receivables Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Recurring Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Forward Update Accounts...</source>
        <translation>&amp;تحديث الحسابات مقدما...</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;قائمة الغير مرحل...</translation>
    </message>
    <message>
        <source>List Unposted Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;mmarized Transactions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>&amp;Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>&amp;New Misc. Credit Memo...</source>
        <translation>&amp;اشعار دائن اخرى جديد...</translation>
    </message>
    <message>
        <source>&amp;Open Receivables...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ging...</source>
        <translation>...عمر مدين</translation>
    </message>
    <message>
        <source>Su&amp;baccount Types...</source>
        <translation>...انواع &amp;الحسابات الفرعية</translation>
    </message>
    <message>
        <source>New &amp;Misc. Debit Memo...</source>
        <translation>...اشعار مدين &amp; اخرى جديد</translation>
    </message>
    <message>
        <source>&amp;List Unapplied Credit Memos...</source>
        <translation>&amp;قائمة الأشعارات الدائنة المرفوضه...</translation>
    </message>
    <message>
        <source>Receivables Aging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>...اخرى جديد</translation>
    </message>
    <message>
        <source>Summari&amp;zed History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax &amp;Zones...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Memos</source>
        <translation>&amp;مذكرة</translation>
    </message>
    <message>
        <source>Tax Assi&amp;gnments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax &amp;Classes...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General &amp;Ledger</source>
        <translation>قيود &amp; اليوميه</translation>
    </message>
    <message>
        <source>&amp;Customers...</source>
        <translation>&amp;عملاء...</translation>
    </message>
    <message>
        <source>&amp;Series...</source>
        <translation>...&amp;مسلسل</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;قائمة التحرير...</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished">...&amp;اصدار</translation>
    </message>
    <message>
        <source>&amp;Journal Entry</source>
        <translation>&amp;قيد اليومية</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;قائمة الفتح...</translation>
    </message>
    <message>
        <source>S&amp;imple...</source>
        <translation>...بسيط&amp;</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;قائمة...</translation>
    </message>
    <message>
        <source>&amp;Standard Journals</source>
        <translation>&amp;الأشعارات النمطية</translation>
    </message>
    <message>
        <source>&amp;Reconcile...</source>
        <translation>...&amp;التسويات</translation>
    </message>
    <message>
        <source>Post G&amp;roup...</source>
        <translation>...رحل مجموعة</translation>
    </message>
    <message>
        <source>List &amp;Groups...</source>
        <translation>قائمه&amp; المجموعات...</translation>
    </message>
    <message>
        <source>&amp;Bank Reconciliation</source>
        <translation>&amp;التسويات البنكية</translation>
    </message>
    <message>
        <source>Adjustment Edit &amp;List...</source>
        <translation>...قائمة تحرير التسويات</translation>
    </message>
    <message>
        <source>&amp;New Adjustment...</source>
        <translation>&amp;تسوية جديدة...</translation>
    </message>
    <message>
        <source>Standard &amp;Journal History...</source>
        <translation>...اليومية النمطية &amp; السابقه</translation>
    </message>
    <message>
        <source>&amp;Chart of Accounts...</source>
        <translation>&amp;دليل الحسابات...</translation>
    </message>
    <message>
        <source>&amp;New Financial Report...</source>
        <translation>&amp;تقرير مالى جديد...</translation>
    </message>
    <message>
        <source>Bu&amp;dget</source>
        <translation>ميز&amp;انية</translation>
    </message>
    <message>
        <source>&amp;List Budgets...</source>
        <translation>&amp;قائمة الميزانية...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;وحدات</translation>
    </message>
    <message>
        <source>Tax &amp;Authorities...</source>
        <translation>...مصلحة &amp; الضرائب</translation>
    </message>
    <message>
        <source>&amp;Applications...</source>
        <translation>&amp;تطبيق...</translation>
    </message>
    <message>
        <source>Tax &amp;Codes...</source>
        <translation>...اكواد&amp; الضرائب</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;نماذج</translation>
    </message>
    <message>
        <source>Tax &amp;Registrations...</source>
        <translation>...تسجيل&amp; الضرائب</translation>
    </message>
    <message>
        <source>Tax &amp;Types...</source>
        <translation>...انواع&amp;الضرائب</translation>
    </message>
    <message>
        <source>Financial &amp;Statements</source>
        <translation>قوائم &amp; ماليه</translation>
    </message>
    <message>
        <source>&amp;Synchronize Companies</source>
        <translation>&amp;تزامن الشركات</translation>
    </message>
    <message>
        <source>&amp;Payments</source>
        <translation>&amp;مدفوعات</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>...طبع&amp; امر الشراء</translation>
    </message>
    <message>
        <source>&amp;Fiscal Calendar</source>
        <translation>&amp;العام المالى</translation>
    </message>
    <message>
        <source>&amp;List Financial Reports...</source>
        <translation>&amp;قائمة التقارير المالية...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>...&amp;الأيصالات والمرتجعات الغير مفوترة</translation>
    </message>
    <message>
        <source>View &amp;Trial Balances...</source>
        <translation>...عرض&amp; ميزان المراجعة</translation>
    </message>
    <message>
        <source>Vendor &amp;History...</source>
        <translation>...تاريخ مورد</translation>
    </message>
    <message>
        <source>&amp;Voucher Register...</source>
        <translation>...&amp;تسجيل قسائم</translation>
    </message>
    <message>
        <source>View &amp;Financial Report...</source>
        <translation>...عرض التقرير &amp; المالى</translation>
    </message>
    <message>
        <source>Ve&amp;ndors...</source>
        <translation>...موردين&amp;</translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Accounts Recei&amp;vable</source>
        <translation>حسابات ومقبوضات</translation>
    </message>
    <message>
        <source>C&amp;ash Receipt</source>
        <translation>ايصال &amp; نقدى</translation>
    </message>
    <message>
        <source>Print State&amp;ments by Customer Type...</source>
        <translation>...طباعة &amp; كشوب حساب بنوع العميل</translation>
    </message>
    <message>
        <source>Print &amp;Invoices...</source>
        <translation>...طبع &amp; الفواتير</translation>
    </message>
    <message>
        <source>Print S&amp;tatement by Customer...</source>
        <translation>...طباعة كشوف الحساب بالعميل</translation>
    </message>
    <message>
        <source>Customer &amp;History...</source>
        <translation> ...تاريخ &amp;العميل</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>...&amp;اعادة طباعة الفواتير</translation>
    </message>
    <message>
        <source>&amp;Deposits Register...</source>
        <translation>&amp;تسجيل الدفعات...</translation>
    </message>
    <message>
        <source>&amp;Profit Center Numbers...</source>
        <translation>...&amp;ارقام مراكز الربحية</translation>
    </message>
    <message>
        <source>&amp;Invoice Information...</source>
        <translation>&amp;بيانات الفاتورة...</translation>
    </message>
    <message>
        <source>&amp;New Budget...</source>
        <translation>&amp;ميزانية جديدة...</translation>
    </message>
    <message>
        <source>Cash &amp;Receipts...</source>
        <translation>...ايصال &amp; نقدى</translation>
    </message>
    <message>
        <source>In&amp;voice Register...</source>
        <translation>تسجيل&amp; الفاتوره...</translation>
    </message>
    <message>
        <source>Accounting &amp;Periods...</source>
        <translation>&amp;فترات محاسبية...</translation>
    </message>
    <message>
        <source>Fiscal &amp;Years...</source>
        <translation>السنة الماليه...</translation>
    </message>
    <message>
        <source>Accounting Tools</source>
        <translation>أدوات محاسبية</translation>
    </message>
    <message>
        <source>Purchase &amp;Order</source>
        <translation>امر &amp;شراء</translation>
    </message>
    <message>
        <source>Accounts &amp;Payable</source>
        <translation>حسابات ومدفوعات</translation>
    </message>
    <message>
        <source>C&amp;ompanies...</source>
        <translation>...الشركات&amp;</translation>
    </message>
    <message>
        <source>&amp;Subaccount Numbers...</source>
        <translation>...&amp;رقم حساب فرعى</translation>
    </message>
    <message>
        <source>&amp;Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Approved...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prepare Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create &amp;Miscellaneous Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vie&amp;w Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;ost Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment &amp;Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Payment Register...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Assess Finance Charges...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ledger Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuCRM</name>
    <message>
        <source>&amp;Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>Incident List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order &amp;Activity by Project...</source>
        <translation>...عرض الطلبات بالمشروع</translation>
    </message>
    <message>
        <source>CRM Tools</source>
        <translation>ادوات اداره علاقات العملاء</translation>
    </message>
    <message>
        <source>&amp;To-Do</source>
        <translation>&amp;لكى تعمل</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>&amp;Incident</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Edit O&amp;wners</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Calendar List...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;وحدات</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation type="unfinished">قائمة لعمل الأصناف</translation>
    </message>
    <message>
        <source>List Contacts</source>
        <translation>قائمة المتصلين</translation>
    </message>
    <message>
        <source>List Accounts</source>
        <translation>قائمة الحسابات</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;قائمة...</translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pro&amp;ject</source>
        <translation>مشروع&amp;</translation>
    </message>
    <message>
        <source>&amp;Opportunity</source>
        <translation>فرصة</translation>
    </message>
    <message>
        <source>C&amp;RM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>&amp;Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Create &amp;Recurring Items...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A&amp;ddress</source>
        <translation>عنوان</translation>
    </message>
    <message>
        <source>&amp;Merge Contacts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Project Types...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Merge &amp;Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuInventory</name>
    <message>
        <source>&amp;Quantities On Hand...</source>
        <translation></translation>
    </message>
    <message>
        <source>Transfer &amp;Order</source>
        <translation>نقل&amp;امر </translation>
    </message>
    <message>
        <source>&amp;Usage Statistics...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count &amp;Slips...</source>
        <translation>...قسائم &amp; الجرد</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantities On Hand By &amp;Location...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maintain E&amp;xternal Shipping Records...</source>
        <translation>متابعة &amp; الشحن الخارجى</translation>
    </message>
    <message>
        <source>History by Lo&amp;cation...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>History by &amp;Lot/Serial #...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>U&amp;nbalanced QOH...</source>
        <translation>...كيو او اتش&amp; غير متزن</translation>
    </message>
    <message>
        <source>Count S&amp;lip Edit List...</source>
        <translation>...قائمة تحرير قسائم &amp; الجرد</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation type="unfinished">&amp;تاريخ...</translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Count Ta&amp;g Edit List...</source>
        <translation>...قائمة تحرير &amp; كروت الجرد</translation>
    </message>
    <message>
        <source>Error Finding Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;hipping Forms...</source>
        <translation>...نماذج&amp;الشحن</translation>
    </message>
    <message>
        <source>&amp;Packing List...</source>
        <translation>&amp;قائمة التعليب...</translation>
    </message>
    <message>
        <source>Adjust Avg. Cost Value...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Invoice...</source>
        <translation>...باستخدام الفاتورة</translation>
    </message>
    <message>
        <source>&amp;Shipping Form...</source>
        <translation>...&amp;نموذج الشحن</translation>
    </message>
    <message>
        <source>&amp;Frozen Item Sites...</source>
        <translation>&amp;تجميد اماكن الأصناف...</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;حافظة...</translation>
    </message>
    <message>
        <source>Post Count S&amp;lips...</source>
        <translation>...رحل قسائم&amp; الجرد</translation>
    </message>
    <message>
        <source>Packing List &amp;Batch...</source>
        <translation>...دفعة&amp; قائمة الحزم</translation>
    </message>
    <message>
        <source>Count &amp;Tags</source>
        <translation>...كروت &amp; الجرد</translation>
    </message>
    <message>
        <source>by &amp;Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>R&amp;ecall Orders to Shipping...</source>
        <translation>...اعادة طلب اوامر&amp; الشحن</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>&amp;Ship Order...</source>
        <translation>...&amp;امر الشحن</translation>
    </message>
    <message>
        <source>&amp;Maintain Shipping Contents...</source>
        <translation>&amp;حافظة مكونات الشحن...</translation>
    </message>
    <message>
        <source>&amp;Create Item Sites...</source>
        <translation>&amp;انشاء اماكن الخامات...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;نماذج</translation>
    </message>
    <message>
        <source>P&amp;urge Posted Count Tags...</source>
        <translation>...ازالة كروت الجرد المرحلة</translation>
    </message>
    <message>
        <source>by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge Posted Count Slips...</source>
        <translation>...&amp;ازالة قسائم جرد عددى مرحلة</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;قائمة الفتح...</translation>
    </message>
    <message>
        <source>&amp;Zero Uncounted Count Tags...</source>
        <translation>...&amp;علامات العد الغير معدودة</translation>
    </message>
    <message>
        <source>&amp;New Receipt...</source>
        <translation>&amp;ايصال جديد...</translation>
    </message>
    <message>
        <source>by Sit&amp;e...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;قائمة...</translation>
    </message>
    <message>
        <source>&amp;Physical Inventory</source>
        <translation>&amp;المخزون الفعلى</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>...باستخدام &amp; اكواد الفئات</translation>
    </message>
    <message>
        <source>&amp;Release by Agent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Tools</source>
        <translation>ادوات المخزون</translation>
    </message>
    <message>
        <source>Inventory Availability by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>...باستخدام كود المخطط</translation>
    </message>
    <message>
        <source>R&amp;eceiving</source>
        <translation>...استلام&amp;</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation type="unfinished">اصدار شحن</translation>
    </message>
    <message>
        <source>&amp;Create Count Tags</source>
        <translation>&amp;انشاء كروت جردية</translation>
    </message>
    <message>
        <source>&amp;Print Receiving Labels...</source>
        <translation>...&amp;طباعة عنواين التسليم</translation>
    </message>
    <message>
        <source>List Item Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Availability Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Unposted Receipts...</source>
        <translation>&amp;قائمة الأيصالات الغير مرحلة...</translation>
    </message>
    <message>
        <source>Enter Count &amp;Slip...</source>
        <translation>ادخل قسيمة الجرد...</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>...باستخدام الصنف</translation>
    </message>
    <message>
        <source>Create C&amp;ycle Count Tags...</source>
        <translation>...عمل دورة &amp;كروت الجرد</translation>
    </message>
    <message>
        <source>Enter Count &amp;Tag...</source>
        <translation>ادخل كارت الجرد...</translation>
    </message>
    <message>
        <source>Enter &amp;Misc. Inventory Count...</source>
        <translation>ادخل حساب المخزن المتعدد </translation>
    </message>
    <message>
        <source>Tha&amp;w Item Sites...</source>
        <translation>...مواقع اصناف مفضلة</translation>
    </message>
    <message>
        <source>&amp;Shipping</source>
        <translation>&amp;الشحن</translation>
    </message>
    <message>
        <source>Post Count T&amp;ags...</source>
        <translation>...رحل كروت&amp; الجرد</translation>
    </message>
    <message>
        <source>&amp;Material Receipt...</source>
        <translation>&amp;ايصال خامات...</translation>
    </message>
    <message>
        <source>&amp;Shipments</source>
        <translation>&amp;الشحنات</translation>
    </message>
    <message>
        <source>Shipping &amp;Labels</source>
        <translation>عنواين&amp; الشحن</translation>
    </message>
    <message>
        <source>&amp;Adjustment...</source>
        <translation>&amp;التسوية...</translation>
    </message>
    <message>
        <source>by Sales &amp;Order...</source>
        <translation>...باستخدام &amp; امر البيع</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>...باستخدام&amp;التاريخ</translation>
    </message>
    <message>
        <source>L&amp;ocations...</source>
        <translation>مواقع &amp; ...</translation>
    </message>
    <message>
        <source>&amp;Item Site</source>
        <translation>&amp;مكان الصنف</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;وحدات</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;معاملات</translation>
    </message>
    <message>
        <source>&amp;Graphs</source>
        <translation>&amp;الرسوم البيانيه</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>...&amp;خردة</translation>
    </message>
    <message>
        <source>E&amp;xpense...</source>
        <translation>...مصروفات</translation>
    </message>
    <message>
        <source>&amp;Detailed Inventory History...</source>
        <translation>&amp;تفصيل الجرد التاريخى...</translation>
    </message>
    <message>
        <source>&amp;Site</source>
        <translation>&amp;مكان</translation>
    </message>
    <message>
        <source>Trans&amp;form...</source>
        <translation>...تحويل&amp;</translation>
    </message>
    <message>
        <source>&amp;Reset QOH Balances...</source>
        <translation>...&amp;اعادة ارصدة الكميات</translation>
    </message>
    <message>
        <source>&amp;Valid Locations by Item...</source>
        <translation>...&amp;الغاء موقع باستخدام الصنف</translation>
    </message>
    <message>
        <source>Re&amp;locate Inventory...</source>
        <translation>...اعادة&amp;تعيين المخزون</translation>
    </message>
    <message>
        <source>Print &amp;Item Labels...</source>
        <translation>...طبغ&amp;عنواين الأصناف</translation>
    </message>
    <message>
        <source>&amp;Location/Lot/Serial # Detail...</source>
        <translation>&amp;موقع/لوط/رقم مسلسلتفاصيل...</translation>
    </message>
    <message>
        <source>&amp;Substitute Availability...</source>
        <translation>...&amp;تغيير رصيد</translation>
    </message>
    <message>
        <source>&amp;Expired Inventory...</source>
        <translation>&amp;مخزن منتهى...</translation>
    </message>
    <message>
        <source>Slow &amp;Moving Inventory...</source>
        <translation>...حركة المخزون البطيئة</translation>
    </message>
    <message>
        <source>Time &amp;Phased Usage Statistics...</source>
        <translation>...احصائية استخدام الأزمنة&amp; المرحلية</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>...&amp;طاولة العمل</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial Control</source>
        <translation>&amp;لوط/رقم مسلسل محكم</translation>
    </message>
    <message>
        <source>&amp;Location Detail...</source>
        <translation>&amp;تفاصيل الموقع...</translation>
    </message>
    <message>
        <source>&amp;Reassign Lot/Serial #...</source>
        <translation>...&amp;اعادة تعيين لوط/رقم مسلسل</translation>
    </message>
    <message>
        <source>&amp;Item Site Lead Times...</source>
        <translation>&amp;الوقت المحدد لتسليم الأصناف للموقع...</translation>
    </message>
    <message>
        <source>&amp;Cycle Count Frequency...</source>
        <translation>&amp;جرد دورى متكرر...</translation>
    </message>
    <message>
        <source>&amp;Update Item Controls</source>
        <translation>&amp;تحديث تحكم الأصناف</translation>
    </message>
    <message>
        <source>&amp;ABC Class...</source>
        <translation>&amp;اصناف أ ب ت...</translation>
    </message>
    <message>
        <source>&amp;Reorder Levels</source>
        <translation>&amp;مستوبات اعادة الطلب</translation>
    </message>
    <message>
        <source>&amp;Order Up To Levels</source>
        <translation>&amp;امر لاعلى مستوى</translation>
    </message>
    <message>
        <source>Summarize &amp;Transaction History...</source>
        <translation>...ملخص&amp;المعاملات السابقة</translation>
    </message>
    <message>
        <source>&amp;Inventory</source>
        <translation>المخزون</translation>
    </message>
    <message>
        <source>by &amp;Shipment...</source>
        <translation>...باستخدام &amp;الشحن</translation>
    </message>
    <message>
        <source>Purchase Order &amp;Return...</source>
        <translation>...اوامر مرتجعات&amp;شراء</translation>
    </message>
    <message>
        <source>&amp;Issue to Shipping...</source>
        <translation>&amp;اصدار للشحن...</translation>
    </message>
    <message>
        <source>&amp;Site Transfer...</source>
        <translation>...&amp;تغيير المكان</translation>
    </message>
    <message>
        <source>Print Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Quick Relocate...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuManufacture</name>
    <message>
        <source>Work Order &amp;Costing...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;وحدات</translation>
    </message>
    <message>
        <source>&amp;Manufacture</source>
        <translation>&amp;انتاج</translation>
    </message>
    <message>
        <source>Re&amp;prioritize...</source>
        <translation>...اعادة&amp;الأولوية</translation>
    </message>
    <message>
        <source>Pur&amp;ge Closed Work Orders...</source>
        <translation>...ازالة &amp; اوامر شغل مغلقه</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>by &amp;W/O Number...</source>
        <translation>...باستخدام &amp;امر الشغل</translation>
    </message>
    <message>
        <source>Material &amp;Usage Variance</source>
        <translation>تباين استخدام &amp; الخامات</translation>
    </message>
    <message>
        <source>Work Order Schedule by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;History</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>&amp;Pending Material Availability...</source>
        <translation>...&amp;رصيد الخامات المعلق</translation>
    </message>
    <message>
        <source>&amp;Inventory Availability...</source>
        <translation>&amp;رصيد المخزون...</translation>
    </message>
    <message>
        <source>&amp;Implode...</source>
        <translation>&amp;تحتوى...</translation>
    </message>
    <message>
        <source>E&amp;xplode...</source>
        <translation>...تعمق</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>&amp;Work Order</source>
        <translation>&amp;امر شغل</translation>
    </message>
    <message>
        <source>by &amp;Component Item...</source>
        <translation>...باستخدام &amp; عناصر المكونات</translation>
    </message>
    <message>
        <source>Manufacture Tools</source>
        <translation>ادوات التصنيع</translation>
    </message>
    <message>
        <source>by &amp;Site...</source>
        <translation>...باستخدام &amp;الموقع</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation>...&amp;اصدار</translation>
    </message>
    <message>
        <source>&amp;Maintain...</source>
        <translation>&amp;حافظة...</translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;اغلاق...</translation>
    </message>
    <message>
        <source>Change &amp;Quantity...</source>
        <translation>...تغيير&amp;كمية</translation>
    </message>
    <message>
        <source>&amp;Transactions</source>
        <translation>&amp;معاملات</translation>
    </message>
    <message>
        <source>Re&amp;schedule...</source>
        <translation>...اعادة&amp;الجدولة</translation>
    </message>
    <message>
        <source>Work Order &amp;Schedule</source>
        <translation>جدولة&amp; اوامر الشغل</translation>
    </message>
    <message>
        <source>&amp;Materials</source>
        <translation>&amp;خامات</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>C&amp;orrect Production Posting...</source>
        <translation>تصحيح&amp; ترحيل الأنتاج</translation>
    </message>
    <message>
        <source>&amp;Item...</source>
        <translation>&amp;صنف...</translation>
    </message>
    <message>
        <source>&amp;Issue Material</source>
        <translation>&amp;ادخال صنف</translation>
    </message>
    <message>
        <source>&amp;Batch...</source>
        <translation>&amp;دفعة...</translation>
    </message>
    <message>
        <source>&amp;Scrap...</source>
        <translation>...&amp;خردة</translation>
    </message>
    <message>
        <source>&amp;Close Work Order...</source>
        <translation>&amp;غلاق امر شغل...</translation>
    </message>
    <message>
        <source>Ret&amp;urn Material</source>
        <translation>ارتجاع خامات</translation>
    </message>
    <message>
        <source>Post Productio&amp;n...</source>
        <translation>...رحل &amp; انتاج</translation>
    </message>
    <message>
        <source>Print &amp;Traveler...</source>
        <translation>...طبع&amp;الحركة</translation>
    </message>
    <message>
        <source>Post &amp;Misc. Production...</source>
        <translation>...رحل &amp; تشغيل انتاج اخرى</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;نماذج</translation>
    </message>
    <message>
        <source>Print &amp;Pick List...</source>
        <translation>...طبع &amp; قائمة الأختيار</translation>
    </message>
    <message>
        <source>Print &amp;Work Order Form...</source>
        <translation>...طبع&amp;نموذج امر الشغل</translation>
    </message>
    <message>
        <source>&amp;Material Requirements</source>
        <translation>&amp;احتياجات خامات</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>...باستخدام &amp; اكواد الفئات</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>...باستخدام الصنف</translation>
    </message>
    <message>
        <source>by &amp;Work Order...</source>
        <translation>...باستخدام &amp;امر الشغل</translation>
    </message>
    <message>
        <source>by &amp;BOM Item...</source>
        <translation>...باستخدام&amp; صنف قائمة الخامات</translation>
    </message>
</context>
<context>
    <name>menuProducts</name>
    <message>
        <source>Produc&amp;ts</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Indented...</source>
        <translation>&amp;مسافة بادئة...</translation>
    </message>
    <message>
        <source>&amp;Bills of Materials</source>
        <translation>&amp;قائمة الخامات</translation>
    </message>
    <message>
        <source>&amp;Images...</source>
        <translation>&amp;صور...</translation>
    </message>
    <message>
        <source>List Bill of Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;zed...</source>
        <translation>...&amp;ملخص</translation>
    </message>
    <message>
        <source>Products Tools</source>
        <translation>ادوات  المنتجات</translation>
    </message>
    <message>
        <source>by &amp;Class Code...</source>
        <translation>...باستخدام &amp; اكواد الفئات</translation>
    </message>
    <message>
        <source>&amp;Single Level...</source>
        <translation>...&amp;مستوى فردى</translation>
    </message>
    <message>
        <source>List Items</source>
        <translation>قائمة الأصناف</translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;مجموعات...</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>...&amp;طاولة العمل</translation>
    </message>
    <message>
        <source>&amp;Copy...</source>
        <translation>&amp;نسخ...</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>&amp;Where Used</source>
        <translation>&amp;اين تستخدم</translation>
    </message>
    <message>
        <source>Mass &amp;Replace...</source>
        <translation>...تعديل &amp; السعة</translation>
    </message>
    <message>
        <source>&amp;Pending BOM Changes...</source>
        <translation>...&amp;تعديلات قائمة الخامات المعلقة</translation>
    </message>
    <message>
        <source>by &amp;Product Category...</source>
        <translation>بواسطة &amp;فئة المنتج...</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>Capacity &amp;UOMs</source>
        <translation>حجم اليو او ام</translation>
    </message>
    <message>
        <source>&amp;Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;قائمة...</translation>
    </message>
    <message>
        <source>&amp;Costed BOM</source>
        <translation>&amp;قائمة الخامات المكلفة</translation>
    </message>
    <message>
        <source>&amp;Costing</source>
        <translation>&amp;التكاليف</translation>
    </message>
    <message>
        <source>&amp;Maintain Item Costs...</source>
        <translation>&amp;حافظة تكاليف الأصناف...</translation>
    </message>
    <message>
        <source>Mass E&amp;xpire...</source>
        <translation>...تعديل &amp; انتهاء الصلاحية</translation>
    </message>
    <message>
        <source>Bill Of Ma&amp;terials</source>
        <translation>قائمة &amp; الخامات</translation>
    </message>
    <message>
        <source>Update &amp;Actual Costs</source>
        <translation>حدث التكاليف &amp; الفعلية</translation>
    </message>
    <message>
        <source>&amp;Post Actual Costs</source>
        <translation>&amp;ترحيل التكاليف الفعلية</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>...باستخدام الصنف</translation>
    </message>
    <message>
        <source>Post &amp;Standard Costs</source>
        <translation>رحل تاليف&amp; اساسية</translation>
    </message>
    <message>
        <source>&amp;Item Costs</source>
        <translation>&amp;تكلفة الأصناف</translation>
    </message>
    <message>
        <source>&amp;Reassign Product Categories...</source>
        <translation>...&amp;اعادة تعيين فئات المنتج</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;وحدات</translation>
    </message>
    <message>
        <source>&amp;History...</source>
        <translation>&amp;تاريخ...</translation>
    </message>
    <message>
        <source>&amp;Summary...</source>
        <translation>...&amp;اجمالى</translation>
    </message>
    <message>
        <source>&amp;User-Defined Costing Elements...</source>
        <translation>...&amp;عناصر تكاليف معرفة من قبل المستخدم</translation>
    </message>
    <message>
        <source>Bills of Ma&amp;terials without Component Item Sites...</source>
        <translation>...قائمة الخامات &amp; من غير مكون الأصناف</translation>
    </message>
    <message>
        <source>Unused &amp;Purchased Items...</source>
        <translation>...اصناف مشتراه&amp;غير مستعملة</translation>
    </message>
    <message>
        <source>Undefined &amp;Manufactured Items...</source>
        <translation>أصناف &amp;غير معرفة ومصنعة</translation>
    </message>
    <message>
        <source>Reassign &amp;Class Codes...</source>
        <translation>...اعادة تعيين &amp;كود التصنييف</translation>
    </message>
    <message>
        <source>&amp;Lot/Serial...</source>
        <translation>&amp;لوط/رقم مسلسل...</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation type="unfinished">...تفضيلات&amp;</translation>
    </message>
</context>
<context>
    <name>menuPurchase</name>
    <message>
        <source>&amp;Setup...</source>
        <translation type="unfinished">اعدادات...</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>...باستخدام كود المخطط</translation>
    </message>
    <message>
        <source>Print Purchase Orders by &amp;Agent...</source>
        <translation>طباعة أوامر الشراء بواسطة &amp;وكيل</translation>
    </message>
    <message>
        <source>Price &amp;Variances</source>
        <translation>تباين &amp; الأسعار</translation>
    </message>
    <message>
        <source>Purchase &amp;Requests</source>
        <translation>طلبات&amp; شراء</translation>
    </message>
    <message>
        <source>&amp;Reschedule...</source>
        <translation>...&amp;اعادة الجدولة</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>Purchase Tools</source>
        <translation>ادوات شراء</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>...&amp;طاولة العمل</translation>
    </message>
    <message>
        <source>&amp;Release...</source>
        <translation type="unfinished">...&amp;اصدار</translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation type="unfinished">&amp;قائمة الفتح...</translation>
    </message>
    <message>
        <source>Release by A&amp;gent...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation>قائمة أوامر الشراء المفتوحة</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>...باستخدام الصنف</translation>
    </message>
    <message>
        <source>&amp;Purchase Order</source>
        <translation>أمر الشراء</translation>
    </message>
    <message>
        <source>Purchase Requests by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>...&amp;ترحيل</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;قائمة الغير مرحل...</translation>
    </message>
    <message>
        <source>&amp;Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Item Sources...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close...</source>
        <translation>&amp;اغلاق...</translation>
    </message>
    <message>
        <source>Change &amp;Qty...</source>
        <translation>...تغيير&amp;كمية</translation>
    </message>
    <message>
        <source>&amp;Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>New &amp;Miscellaneous...</source>
        <translation>...اخرى جديد</translation>
    </message>
    <message>
        <source>&amp;Add Comment...</source>
        <translation>&amp;اضف تعليق...</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;نماذج</translation>
    </message>
    <message>
        <source>Print Purchase &amp;Order...</source>
        <translation>...طبع&amp; امر الشراء</translation>
    </message>
    <message>
        <source>Print &amp;P/O Form...</source>
        <translation>...طبع&amp; نموذج امر الشراء</translation>
    </message>
    <message>
        <source>Item &amp;Sites...</source>
        <translation>اماكن الأصناف...</translation>
    </message>
    <message>
        <source>Print &amp;Vendor Form...</source>
        <translation>...طبع&amp;نموذج المورد</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>by &amp;Vendor...</source>
        <translation>...باستخدام &amp;المورد</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Receipts and Returns...</source>
        <translation>...&amp;الأيصالات والمرتجعات الغير مفوترة</translation>
    </message>
    <message>
        <source>&amp;Purchase Orders</source>
        <translation>أوامر الشراء</translation>
    </message>
    <message>
        <source>Assign Item&amp;s to Planner Code...</source>
        <translation>...عين اصناف لكود المخطط</translation>
    </message>
    <message>
        <source>&amp;Buy Card...</source>
        <translation>&amp;شراء كارت...</translation>
    </message>
    <message>
        <source>by &amp;Date...</source>
        <translation>...باستخدام&amp;التاريخ</translation>
    </message>
    <message>
        <source>Purchase &amp;Order Items</source>
        <translation>امر &amp; شراء اصناف</translation>
    </message>
    <message>
        <source>Purchase Order &amp;History...</source>
        <translation>...اوامر شراء&amp;سابقة</translation>
    </message>
    <message>
        <source>&amp;Receipts and Returns</source>
        <translation>&amp;ايصالات ومرتجعات</translation>
    </message>
    <message>
        <source>Rejected &amp;Material...</source>
        <translation>...خامات&amp;مرفوضة</translation>
    </message>
    <message>
        <source>&amp;Items without Item Sources...</source>
        <translation>ال&amp;صناف التى بدون مصدر صنف...</translation>
    </message>
    <message>
        <source>&amp;Delivery Date Variances</source>
        <translation>&amp;الأختلاف عن تاريخ التسليم</translation>
    </message>
    <message>
        <source>V&amp;endor</source>
        <translation>مورد&amp;</translation>
    </message>
    <message>
        <source>&amp;Item Source</source>
        <translation>مصدر الصنف</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;قائمة...</translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;وحدات</translation>
    </message>
    <message>
        <source>&amp;Assign Item to Planner Code...</source>
        <translation>&amp;اسناد صنف لمخطط التكويد...</translation>
    </message>
    <message>
        <source>P&amp;urchase</source>
        <translation>شراء&amp;</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation type="unfinished">&amp;البحث</translation>
    </message>
</context>
<context>
    <name>menuSales</name>
    <message>
        <source>&amp;Bookings...</source>
        <translation></translation>
    </message>
    <message>
        <source>Su&amp;mmarized Backlog...</source>
        <translation>...ملخص&amp; قائمة الأنتظار</translation>
    </message>
    <message>
        <source>Availability by &amp;Customer Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory &amp;Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Invoices...</source>
        <translation>...ازالة فواتير</translation>
    </message>
    <message>
        <source>Time &amp;Phased Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Return Auth. Form...</source>
        <translation>...طبع&amp; نموذج المرتجع</translation>
    </message>
    <message>
        <source>Sales &amp;History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summari&amp;zed Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Groups...</source>
        <translation>&amp;مجموعات...</translation>
    </message>
    <message>
        <source>&amp;Backlog...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Earned Commissions...</source>
        <translation>&amp;عمولات محصلة...</translation>
    </message>
    <message>
        <source>Brie&amp;f Sales History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>T&amp;ime Phased Bookings...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability by &amp;Sales Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Archive Sales History...</source>
        <translation>&amp;ارشفة المبيعات التاريخية...</translation>
    </message>
    <message>
        <source>Allocate Reser&amp;vations...</source>
        <translation>...عين الحجوزات</translation>
    </message>
    <message>
        <source>Restore &amp;Sales History...</source>
        <translation>...استرجاع المبيعات السابقة</translation>
    </message>
    <message>
        <source>&amp;Return</source>
        <translation>&amp;مرتجع</translation>
    </message>
    <message>
        <source>&amp;Billing</source>
        <translation>&amp;الفواترة</translation>
    </message>
    <message>
        <source>Packing &amp;List Batch...</source>
        <translation>...دفعة&amp; قائمة الحزم</translation>
    </message>
    <message>
        <source>B&amp;rief Earned Commissions...</source>
        <translation>...ملخص علاوة مستحقة</translation>
    </message>
    <message>
        <source>&amp;Workbench...</source>
        <translation>...&amp;طاولة العمل</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>Reservations by Item...</source>
        <translation>...الحجز بالصنف</translation>
    </message>
    <message>
        <source>Tax History...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarized Backlog</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Partially Shipped Orders...</source>
        <translation>&amp;اوامر شحن جزئية...</translation>
    </message>
    <message>
        <source>Customer Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>S&amp;ales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Create Invoices...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Pricing Schedules...</source>
        <translation>تحديث جداول التسعير...</translation>
    </message>
    <message>
        <source>&amp;Analysis</source>
        <translation>&amp;تحليل</translation>
    </message>
    <message>
        <source>&amp;List Unposted Invoices...</source>
        <translation>&amp;قائمة الفواتير الغير مرحلة...</translation>
    </message>
    <message>
        <source>Pricing</source>
        <translation>التسعير</translation>
    </message>
    <message>
        <source>Item Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Prospect</source>
        <translation>مبدأ</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Customer</source>
        <translation>&amp;عميل</translation>
    </message>
    <message>
        <source>Freight Prices by &amp;Customer...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Prices by Customer &amp;Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;قائمة...</translation>
    </message>
    <message>
        <source>Item Prices by &amp;Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation>&amp;وحدات</translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>&amp;Sales Order</source>
        <translation>ا&amp;مر بيع</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;List Open...</source>
        <translation>&amp;قائمة الفتح...</translation>
    </message>
    <message>
        <source>&amp;Print Invoices...</source>
        <translation>...&amp;طباعة الفواتير</translation>
    </message>
    <message>
        <source>&amp;Forms</source>
        <translation>&amp;نماذج</translation>
    </message>
    <message>
        <source>&amp;Re-Print Invoices...</source>
        <translation>...&amp;اعادة طباعة الفواتير</translation>
    </message>
    <message>
        <source>&amp;Lookup</source>
        <translation>&amp;البحث</translation>
    </message>
    <message>
        <source>Post &amp;Invoices...</source>
        <translation>...رحل &amp; فواتير</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>...باستخدام الصنف</translation>
    </message>
    <message>
        <source>by &amp;Customer...</source>
        <translation>...باستخدام&amp; العميل</translation>
    </message>
    <message>
        <source>&amp;Uninvoiced Shipments...</source>
        <translation>...&amp;الشحن الغير مفوتر</translation>
    </message>
    <message>
        <source>&amp;List Unposted...</source>
        <translation>&amp;قائمة الغير مرحل...</translation>
    </message>
    <message>
        <source>&amp;Post...</source>
        <translation>...&amp;ترحيل</translation>
    </message>
    <message>
        <source>&amp;Edit List...</source>
        <translation>&amp;قائمة التحرير...</translation>
    </message>
    <message>
        <source>Sales Order S&amp;tatus...</source>
        <translation>...حالة امر &amp; المبيعات</translation>
    </message>
    <message>
        <source>Print Sales &amp;Order Form...</source>
        <translation>...طباعة نموذج&amp; امر مبيعات</translation>
    </message>
    <message>
        <source>&amp;Update List Prices...</source>
        <translation>...&amp;تحديث قائمة الأسعار</translation>
    </message>
    <message>
        <source>Item &amp;List Price...</source>
        <translation>قائمه اسعار الاصناف...</translation>
    </message>
    <message>
        <source>&amp;Print Packing List...</source>
        <translation>...&amp;طباعة قائمة التعليب</translation>
    </message>
    <message>
        <source>Pricing Schedule Assi&amp;gnments...</source>
        <translation>...تعيين جدولة &amp; الأسعار</translation>
    </message>
    <message>
        <source>Pricing &amp;Schedules...</source>
        <translation>&amp;جداول التسعير...</translation>
    </message>
    <message>
        <source>S&amp;ales...</source>
        <translation>...مبيعات</translation>
    </message>
    <message>
        <source>&amp;Reassign Customer Type by Customer Type...</source>
        <translation>...&amp;اعادة تعيين نوع عميل بنوع اخر</translation>
    </message>
    <message>
        <source>&amp;Update Credit Status by Customer...</source>
        <translation>...&amp;تحديث دائن لعميل</translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>&amp;Quote</source>
        <translation>&amp;علامة اقتباس</translation>
    </message>
    <message>
        <source>Sales Tools</source>
        <translation>اجمالى المبيعات</translation>
    </message>
    <message>
        <source>&amp;Search Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;All Shipped Orders for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing &amp;Approvals...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Return Auth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge &amp;Returns...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuSchedule</name>
    <message>
        <source>Run MRP by Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Running Availability...</source>
        <translation>...&amp;تشغيل الترصيد</translation>
    </message>
    <message>
        <source>Schedule Tools</source>
        <translation>ادوات الجدولة</translation>
    </message>
    <message>
        <source>Run &amp;MRP</source>
        <translation>...تشغيل&amp;تخطيط طلب الخامات</translation>
    </message>
    <message>
        <source>by &amp;Planner Code...</source>
        <translation>...باستخدام كود المخطط</translation>
    </message>
    <message>
        <source>by &amp;Item...</source>
        <translation>...باستخدام الصنف</translation>
    </message>
    <message>
        <source>&amp;Firm Planned Orders...</source>
        <translation>&amp;اوامر الشغل المخططة...</translation>
    </message>
    <message>
        <source>&amp;Delete Planned Order...</source>
        <translation>&amp;حذف امر شغل مخطط...</translation>
    </message>
    <message>
        <source>Planned &amp;Orders...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Planned Order&amp;s...</source>
        <translation>مسح الاوامر&amp; المخططة...</translation>
    </message>
    <message>
        <source>Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reports</source>
        <translation>تقارير</translation>
    </message>
    <message>
        <source>&amp;Time-Phased Availability...</source>
        <translation>...&amp;فترة زمنية مرحلية</translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>&amp;Release Planned Orders...</source>
        <translation> ...&amp;اصدار امر الشغل المخططة</translation>
    </message>
    <message>
        <source>&amp;New Planned Order...</source>
        <translation>&amp;تخطيط امر شغل جديد...</translation>
    </message>
    <message>
        <source>&amp;Scheduling</source>
        <translation>&amp;جدولة</translation>
    </message>
    <message>
        <source>Sche&amp;dule</source>
        <translation>جدولة &amp;</translation>
    </message>
    <message>
        <source>E&amp;xpedite Exceptions...</source>
        <translation>...توقعات فوق العادة</translation>
    </message>
    <message>
        <source>&amp;MRP Detail...</source>
        <translation>&amp;تفاصيل تخطيط احتياجات الخامات...</translation>
    </message>
    <message>
        <source>Reorder &amp;Exceptions...</source>
        <translation>...اعادة تسلسل الأستثناءات</translation>
    </message>
</context>
<context>
    <name>menuSystem</name>
    <message>
        <source>Maintain CS&amp;V Atlases...</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Utilities</source>
        <translation type="unfinished">&amp;وحدات</translation>
    </message>
    <message>
        <source>Bl&amp;ogs</source>
        <translation>مدون</translation>
    </message>
    <message>
        <source>&amp;Bugs and Feature Requests</source>
        <translation>&amp;طلبات التحسينات والمشكلات</translation>
    </message>
    <message>
        <source>&amp;Access Control</source>
        <translation>&amp;تحكم الأستخدام</translation>
    </message>
    <message>
        <source>Discussion &amp;Forums</source>
        <translation>المناقشة و الحوار</translation>
    </message>
    <message>
        <source>Custom Command&amp;s...</source>
        <translation>اوامر&amp; مخصصة...</translation>
    </message>
    <message>
        <source>&amp;Reports...</source>
        <translation>...&amp;تقارير</translation>
    </message>
    <message>
        <source>&amp;Packages...</source>
        <translation>&amp;تعليب...</translation>
    </message>
    <message>
        <source>&amp;Import Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Setup...</source>
        <translation>اعدادات...</translation>
    </message>
    <message>
        <source>Print &amp;Alignment Page...</source>
        <translation>...طبع &amp; صفحة المحاذاه</translation>
    </message>
    <message>
        <source>&amp;Serial Columns</source>
        <translation>&amp;اعمدة مسلسلة</translation>
    </message>
    <message>
        <source>S&amp;ystem</source>
        <translation>نظام&amp;</translation>
    </message>
    <message>
        <source>S&amp;creens...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scr&amp;ipts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTuple.org &amp;Home</source>
        <translation>الصفحة الرئيسية - Xtuple.org</translation>
    </message>
    <message>
        <source>Maintain &amp;Roles...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;About...</source>
        <translation>&amp;عن البرنامج...</translation>
    </message>
    <message>
        <source>&amp;MetaSQL Statements...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xit xTuple ERP...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New...</source>
        <translation>&amp;جديد...</translation>
    </message>
    <message>
        <source>%1
Version %2
%3</source>
        <translation>اصدار</translation>
    </message>
    <message>
        <source>&amp;Help</source>
        <translation>&amp;مساعدة</translation>
    </message>
    <message>
        <source>&amp;List...</source>
        <translation>&amp;قائمة...</translation>
    </message>
    <message>
        <source>About...</source>
        <translation>...عن</translation>
    </message>
    <message>
        <source>Interface Option is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescan &amp;Privileges</source>
        <translation>اعادة فحص الأمتيازات</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Maintain CSV Atlases utility is only available when user preferences are set to show windows as free-floating.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Employees</source>
        <translation>&amp;الموظفين</translation>
    </message>
    <message>
        <source>&amp;Search...</source>
        <translation>...&amp;البحث</translation>
    </message>
    <message>
        <source>Employee &amp;Groups...</source>
        <translation>...مجموعات العاملين</translation>
    </message>
    <message>
        <source>E&amp;vent Manager...</source>
        <translation>...مدير &amp; الحدث </translation>
    </message>
    <message>
        <source>&amp;Design</source>
        <translation>&amp;تصميم</translation>
    </message>
    <message>
        <source>View Database &amp;Log...</source>
        <translation>...عرض&amp; سجل قاعدة البيانات</translation>
    </message>
    <message>
        <source>P&amp;references...</source>
        <translation>...تفضيلات&amp;</translation>
    </message>
    <message>
        <source>&amp;Hot Keys...</source>
        <translation>&amp;المفاتيح الهامة...</translation>
    </message>
    <message>
        <source>Maintain &amp;User Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference &amp;Guide...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>xTupleU Learning Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MarketPlace</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>menuWindow</name>
    <message>
        <source>&amp;Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Active Window</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Size</source>
        <translation type="unfinished">تذكر الحجم</translation>
    </message>
    <message>
        <source>&amp;Tile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cascade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Remember Position</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close A&amp;ll Windows</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>metasqls</name>
    <message>
        <source>Getting MetaSQL Statements</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting MetaSQL Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">حزمة</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Delete MetaSQL?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to delete this MetaSQL statement?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grade</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>MetaSQL Statements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL Statements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
</context>
<context>
    <name>miscCheck</name>
    <message>
        <source>Invalid Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Charge To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Apply to Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">مذكرة:</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>:تاريخ</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount less than or equal to the  credit memo selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>فتح &amp; جديد</translation>
    </message>
    <message>
        <source>Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Write Payment To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Credit Memo for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Expense Category for this expensed payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>miscVoucher</name>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Miscellaneous Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must fully distribute the Amount before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Amount to Distribute before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>:قيمة للنشر</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Deleting Misc Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>:تاريخ فاتورة</translation>
    </message>
    <message>
        <source>Creating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Voucher Recurrence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished">مرجع:</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Post on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>newForm</name>
    <message>
        <source>Search Criterion:</source>
        <translation></translation>
    </message>
    <message>
        <source>Results:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>New Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation>استعلام</translation>
    </message>
</context>
<context>
    <name>openPurchaseOrder</name>
    <message>
        <source>Select</source>
        <translation></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation>:أوامر الشراء المفتوحة لي</translation>
    </message>
    <message>
        <source>PO Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Purchase Orders for :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openReturnAuthorizations</name>
    <message>
        <source>&lt;p&gt;One or more Line Items on this Return Authorization have associated Work Order(s). Work Orders which have not been processed will be closed but those with transaction history will not be deleted or closed upon deletion of this Return Authorization. &lt;p&gt;Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation></translation>
    </message>
    <message>
        <source>Unauthorized</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Return Authorizations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to completely delete the selected Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Return Authorization?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>غير معرفة</translation>
    </message>
    <message>
        <source>Print Return Authorization Form...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>خدمة</translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
</context>
<context>
    <name>openSalesOrders</name>
    <message>
        <source>You may not view or edit this Sales Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Print Sales Order Form...</source>
        <translation>طباعة نموذج امر البيع...</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation>رقم العميل </translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>جدولت</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Status...</source>
        <translation type="unfinished">حالة الشحن</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Cust. P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>...طبع قائمة الحزمة</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">رقم الطلب</translation>
    </message>
    <message>
        <source>Show Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>نسخ...</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Issue to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation type="unfinished">ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>You must enter a valid End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>List Open Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">مجموع</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>openVouchers</name>
    <message>
        <source>Print Journal</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation type="unfinished">مدفوعات</translation>
    </message>
    <message>
        <source>Vchr. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Open Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Journal Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Deleting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing Dist. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Invc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Post Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>...عرض القسيمة</translation>
    </message>
    <message>
        <source>Delete Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Delete Selected Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dist. Date</source>
        <translation>تاريخ التوزيع</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Vouchers?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>opportunity</name>
    <message>
        <source>Dates</source>
        <translation></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">متصل</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation type="unfinished">:الأولوية</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation type="unfinished">:بدأ</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation type="unfinished">:تعيين الى</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">تعيين</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Lead Source:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>To-Do&apos;s</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Target Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>المبيعات</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>أمر بيع</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">يحول</translation>
    </message>
    <message>
        <source>Attach</source>
        <translation>الحاق</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>You must specify the Account that this opportunity is for.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Stage:</source>
        <translation>:مرحلة</translation>
    </message>
    <message>
        <source>Incomplete Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Probability:</source>
        <translation>:الأولوية</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">اسعار خارجية</translation>
    </message>
    <message>
        <source>You must specify a Name for this opportunity report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote to a Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New...</source>
        <translation>...جديد</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;لا</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation type="unfinished">&amp;نعم</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opp. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation>فرصة</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Actual Close:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">:حساب</translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunityList</name>
    <message>
        <source>Stage Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Source Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stage</source>
        <translation>مرحلة</translation>
    </message>
    <message>
        <source>Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>مالك</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">فرص</translation>
    </message>
    <message>
        <source>Actual Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>CRM Acct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Activate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prob.%</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deactivate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation>عرض غير النشط</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">تعيين</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation type="unfinished">الأولوية</translation>
    </message>
    <message>
        <source>Target Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">تعيين الى</translation>
    </message>
    <message>
        <source>Number</source>
        <translation type="unfinished">رقم</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>...جديد</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Opportunity List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Weighted Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>opportunitySource</name>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">:الوصف</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>opportunitySources</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Opportunity Sources:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>The selected Opportunity Source cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
</context>
<context>
    <name>opportunityStage</name>
    <message>
        <source>Mark Opportunity Inactive at this Stage</source>
        <translation type="unfinished">حدد الفرص الغير نشطة في هذه المرحلة</translation>
    </message>
    <message>
        <source>Opportunity Stage</source>
        <translation>مرحلة الفرصة</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Stage.</source>
        <translation>.يجب ادخال اسم فعال في مرحلة هذه الفرصة</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
</context>
<context>
    <name>opportunityStages</name>
    <message>
        <source>The selected Opportunity Stage cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Stage.</source>
        <translation type="unfinished">.لا يمكن حذف مرحلة الفرصة لأن هناك واحد أو المزيد من الفرص المخصصة له في الوقت الحاضر. يجب إعادة تعيين هذه الفرص قبل أن تتمكن من حذف تحديد مرحلة الفرصة</translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Stage</source>
        <translation>لايمكن حذف مرحلة الفرصة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Opportunity Stages:</source>
        <translation>:مراحل الفرصة</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Opportunity Stages</source>
        <translation>قائمة مراحل الفرصة</translation>
    </message>
</context>
<context>
    <name>opportunityType</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Invalid Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name for this Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
</context>
<context>
    <name>opportunityTypes</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>The selected Opportunity Type cannot be deleted as there are one or more Opportunities currently assigned to it.
You must reassign these Opportunities before you may delete the selected Opportunity Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Opportunity Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Opportunity Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>package</name>
    <message>
        <source>Sequence</source>
        <translation type="unfinished">تسلسل</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not rename this Package to %1 as this value is used by a different Package.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Modifications Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schema</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Custom Command</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Requirements</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show System Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Table</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Index</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished">اصدار</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>حزمة</translation>
    </message>
    <message>
        <source>Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Stored Procedure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Trigger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MetaSQL</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Version:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Developer:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following packages depend on this package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This package requires the following packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>متاح</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Getting Package Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>packages</name>
    <message>
        <source>Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error running the Updater program: &lt;br&gt;%1 %2&lt;br&gt;&lt;br&gt;&lt;pre&gt;%3&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>متاح</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Version</source>
        <translation type="unfinished">اصدار</translation>
    </message>
    <message>
        <source>&lt;p&gt;xTuple ERP could not find the Updater application. Would you like to look for it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the package %1?&lt;br&gt;If you answer &apos;Yes&apos; then you should have backed up your database first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Find Updater</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find Updater Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Disable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Packages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>التحديث الألى</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Packages:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Load</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
</context>
<context>
    <name>packingListBatch</name>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Hold Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Name</source>
        <translation>اسم العميل</translation>
    </message>
    <message>
        <source>View Transfer Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Packing Lists may only be printed for existing Shipments and there is no Shipment for this Order. Issue Stock To Shipping to create a Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;All of the Packing Lists appear to have been printed already.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Number Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;lete Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add T/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation>عميل #</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation>...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>&amp;Delete Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Print &amp;Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatically Update</source>
        <translation>التحديث الألى</translation>
    </message>
    <message>
        <source>&amp;Add S/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>رقم الشحن</translation>
    </message>
    <message>
        <source>Nothing to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">نموذج</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">اختيار قائمة</translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannedOrder</name>
    <message>
        <source>The Planned Order was created but not Exploded as Component Items defined in the Bill of Materials
for the selected Planned Order Item do not exist in the selected Planned Order Site.
You must create Item Sites for these Component Items before you may explode this Planned Order.</source>
        <translation></translation>
    </message>
    <message>
        <source>ExplodePlannedOrder returned %, indicating an error occurred.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Qty. Ordered before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>The Item and Site entered is an invalid Item Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Due Date before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Planned Order was created but not Exploded as there is no valid Bill of Materials for the selected Item.
You must create a valid Bill of Materials before you may explode this Planned Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>أمر الشراء</translation>
    </message>
    <message>
        <source>You must enter or select a valid Item number before creating this Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>General</source>
        <translation>العام</translation>
    </message>
    <message>
        <source>Cannot find Supplied From Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>The Supplied From Site must be different from the Transfer To Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planned Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Planned Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
</context>
<context>
    <name>plannerCode</name>
    <message>
        <source>Invalid Planner Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Reschedule Unreleased Supply Orders per MRP Exceptions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Planner.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Planner code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Planner code with the entered name as it is in use by another Planner code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Single Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>كود المخطط</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>...كود&amp;</translation>
    </message>
    <message>
        <source>Automatically Explode Planned Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Multiple Level Explosion</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>plannerCodes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Cannot Delete Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>The selected Planner Code cannot be deleted as there are one or more Item Sites currently assigned to it.
You must reassign these Item Sites before you may delete the selected Planner Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Planner Codes:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>poLiabilityDistrib</name>
    <message>
        <source>Select Account</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>You must select an Account to post the P/O Liability Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>P/O Liability Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>:قيمة للنشر</translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>:حساب</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
</context>
<context>
    <name>postCashReceipts</name>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the A/R Account cannot be determined.
You must make a A/R Account Assignment for the Customer Type to which this Customer
is assigned for you may post this Cash Receipt.</source>
        <translation></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than
the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">مقبوضات</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Unposted Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted due to an unknown error.
Contact you Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>A Cash Receipt for Customer #%1 cannot be posted as the Bank Account cannot be determined.
You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Posting Cash Receipt #%1...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Cannot Post Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no unposted Cash Receipts to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Receipts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCheck</name>
    <message>
        <source>Bank Account:</source>
        <translation type="unfinished">:حساب البنك</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Post Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postChecks</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Post Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number of Unposted Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Payment Journal</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCostsByClassCode</name>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
</context>
<context>
    <name>postCostsByItem</name>
    <message>
        <source>Post Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Post Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A SystemError occurred at %1::%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Post Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل&amp;</translation>
    </message>
</context>
<context>
    <name>postCountSlips</name>
    <message>
        <source>&amp;Post</source>
        <translation type="unfinished">رحل</translation>
    </message>
    <message>
        <source>No Count Slips Posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No count slips were posted! Either there were no count slips available to
be posted or an error occurred trying to post the count slips.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Post Count Slips by Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCountTags</name>
    <message>
        <source>Database Error</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Thaw Frozen Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Code</source>
        <translation>كود الفئة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Item Sites by</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Code</source>
        <translation>كود المخطط</translation>
    </message>
    <message>
        <source>Post Count Tags</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or More Posts Failed</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postCreditMemos</name>
    <message>
        <source>Journal Series</source>
        <translation></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">مقبوضات</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1, Error #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at postCreditMemos::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Post Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unprinted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Return Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Returns to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Although there are unposted Returns, there are no unposted Returns that have been printed.
You must manually print these Returns or select &apos;Post Unprinted Returns&apos; before these Returns
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Returns, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Returns that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Returns.
You must contact your Systems Administrator to have this corrected before you may
post these Returns.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postInvoices</name>
    <message>
        <source>General Ledger Series</source>
        <translation></translation>
    </message>
    <message>
        <source>Although there are unposted Invoices, there are no unposted Invoices that have been printed.
You must manually print these Invoices or select &apos;Post Unprinted Invoices&apos; before these Invoices
may be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Invoices to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">مقبوضات</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">المعاملات الملغاه</translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoices for 0 Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Invoices, printed or not, to post.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are %1 invoices with a total value of 0.
Would you like to post them?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post one or more Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Only Non-0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Post Unprinted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Invoices that you are trying to post are not
configured correctly.  Because of this, G/L Transactions cannot be posted for these Invoices.
You must contact your Systems Administrator to have this corrected before you may
post these Invoices.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postJournals</name>
    <message>
        <source>Post Journals</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date:</source>
        <translation type="unfinished">:تاريخ</translation>
    </message>
    <message>
        <source>Print on Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation>المنتجات</translation>
    </message>
    <message>
        <source>Inventory Management</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">استعلام</translation>
    </message>
    <message>
        <source>Eligible Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Source</source>
        <translation type="unfinished">مصدر</translation>
    </message>
    <message>
        <source>Accounts Receivable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping and Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation type="unfinished">دائن</translation>
    </message>
    <message>
        <source>View Journal...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounts Payable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit</source>
        <translation type="unfinished">مدين</translation>
    </message>
</context>
<context>
    <name>postMiscProduction</name>
    <message>
        <source>Assembly</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Miscellaneous Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Immediate Transfer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Misc Production, Document Number </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Transaction canceled. Cannot post an immediate transfer for the newly posted production as the
transfer Site is the same as the production Site.  You must manually
transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity may not be zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>:تعل&amp;يقات</translation>
    </message>
    <message>
        <source>Post Misc. Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at interWarehousTransfer::%1, Item Site ID #%2, Site ID #%3 to Site ID #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
</context>
<context>
    <name>postPoReturnCreditMemo</name>
    <message>
        <source>Line Item:</source>
        <translation></translation>
    </message>
    <message>
        <source>Post PO Return Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at postPoReturnCreditMemo::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected P/O Return will create a Credit Memo for the following amount. You may change this value if necessary before posting.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>n/a</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Reject Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postProduction</name>
    <message>
        <source>Scrap on Post</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must enter a quantity of production to Post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have selected an Interwarehouse Transfer but the Transfer and Production Sites are the same. Either choose a different Transfer Site or uncheck the Immediate Transfer box.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Same Transfer and Production Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot post an immediate transfer for the newly posted production as the transfer Site is the same as the production Site. You must manually transfer the production to the intended Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>&amp;Issue Items not on Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">اليوم و العملية</translation>
    </message>
    <message>
        <source>Post Production</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close &amp;Work Order after Posting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Disassemble:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Disassembled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>&amp;Qty. to Post:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Backflush &amp;Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Production Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediate &amp;Transfer to Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>postPurchaseOrder</name>
    <message>
        <source>Release Purchase Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>postPurchaseOrdersByAgent</name>
    <message>
        <source>%1 Purchase Orders have been released.</source>
        <translation type="unfinished">%1أوامر شراء مسموحة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Purchase Orders Released</source>
        <translation>أوامر شراء مسموحة</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Purchase Orders by Purchasing Agent</source>
        <translation>أوامر شراء مسموحة بواسطة وكيل شراء</translation>
    </message>
    <message>
        <source>All Purchasing Agents</source>
        <translation>كل وكلاء المشتريات</translation>
    </message>
</context>
<context>
    <name>postStandardJournal</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Post Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>postStandardJournalGroup</name>
    <message>
        <source>Schedule</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Distribution Date before you may post this Standard Journal Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Post Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal Group:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
</context>
<context>
    <name>postVouchers</name>
    <message>
        <source>A/P</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Vouchers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>The Cost Category(s) for one or more Item Sites for the Purchase Order covered by one or more
of the Vouchers that you are trying to post is not configured with Purchase Price Variance or
P/O Liability Clearing Account Numbers or the Vendor of these Vouchers is not configured with an
A/P Account Number.  Because of this, G/L Transactions cannot be posted for these Vouchers.
You must contact your Systems Administrator to have this corrected before you may
post Vouchers.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no Vouchers to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vouchers to Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
%3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>prepareCheckRun</name>
    <message>
        <source>&amp;Prepare</source>
        <translation></translation>
    </message>
    <message>
        <source>No Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Bank Account before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Prepare Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>priceList</name>
    <message>
        <source>Price
(in %1)</source>
        <translation></translation>
    </message>
    <message>
        <source>Qty. UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">سعر اليو او ام</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>List Price</source>
        <translation>قائمه الأسعار</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price (in Base)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>الاصناف:</translation>
    </message>
    <message>
        <source>Cust. Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>جدولة</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Qty. Break</source>
        <translation>فاصل الكمية</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Cust. Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">تكلفة الوحدة:</translation>
    </message>
    <message>
        <source>Wholesale Price:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignment</name>
    <message>
        <source>&lt;p&gt;You must select a Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Pricing Schedule Assignment already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Pricing Schedule Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pricing Schedule:</source>
        <translation>جدول التسعير:</translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Ship-To Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
</context>
<context>
    <name>pricingScheduleAssignments</name>
    <message>
        <source>Pricing Schedule Assignments:</source>
        <translation></translation>
    </message>
    <message>
        <source>List Pricing Schedule Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Cust. Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Customer #</source>
        <translation>عميل #</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>شحن الى</translation>
    </message>
    <message>
        <source>Pricing Schedule</source>
        <translation>جدول التسعير</translation>
    </message>
</context>
<context>
    <name>printArOpenItem</name>
    <message>
        <source>Print A/R Open Item</source>
        <translation></translation>
    </message>
    <message>
        <source>A/P Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Open Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Wire Transfer</source>
        <translation type="unfinished">نقل سلكى</translation>
    </message>
    <message>
        <source>Visa</source>
        <translation type="unfinished">فيزا</translation>
    </message>
    <message>
        <source>Other Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Certified Check</source>
        <translation type="unfinished">فحص معتمد</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
    <message>
        <source>Master Card</source>
        <translation type="unfinished">ماستر كارد</translation>
    </message>
    <message>
        <source>Cash Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">نقدي</translation>
    </message>
</context>
<context>
    <name>printCheck</name>
    <message>
        <source>Print Anyway?</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check has already been printed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Already Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;The recipient of this check has been configured for EFT transactions. Do you want to print this check for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a check will be printed. If you say &apos;No&apos; then you should click %1. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check cannot be printed as the Bank Account that it is to draw upon does not have a valid Check Format assigned to it. Please assign a valid Check Format to this Bank Account before attempting to print this Check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Check Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Was the selected Check printed successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Check as Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Would you like to mark the selected Check as Void and create a replacement check?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Print Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Already Printed/Paid</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecks</name>
    <message>
        <source>Print Anyway?</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not open %1 for writing EFT data.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Output File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create EFT File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Could Not Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Print Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Print:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Payments By Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number Already Used</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Payment Number has already been used.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some of the recipients of payments in this payment run have been configured for EFT transactions. Do you want to print payments for them anyway?&lt;p&gt;If you answer &apos;Yes&apos; then a payment will be printed. If you say &apos;No&apos; then you should click %1 first and &lt;i&gt;then&lt;/i&gt; click %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all the Payments print successfully?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Payments Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Payments were printed for the selected Bank Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Some but not all of the Payments in this run are for Vendors configured to receive EFT transactions. Do you want to create the EFT file anyway?&lt;p&gt;If you answer &apos;Yes&apos; then an EFT file will be created but you will have to click Print to get the remainder of the Payments in this run. If you say &apos;No&apos; then you will get a warning when you click Print asking whether you want to print Payments for EFT recipients.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printChecksReview</name>
    <message>
        <source>Select All</source>
        <translation></translation>
    </message>
    <message>
        <source>Mark as &amp;Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Unmark</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>اكمل</translation>
    </message>
    <message>
        <source>Void &amp;&amp; &amp;Replace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action</source>
        <translation>فعل</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>Voided</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Review Printed Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Make any necessary adjustments by marking the listed Payments appropriately.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemo</name>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printCreditMemos</name>
    <message>
        <source>Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoice</name>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printInvoices</name>
    <message>
        <source>Selected Ship Via</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Invoices to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invoice %1 has a total value of 0.&lt;br/&gt;Would you like to post it anyway?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice %1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printItemLabelsByClassCode</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">التقرير غير موجود</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>تعريف التقرير غير موجود نموذج</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
    <message>
        <source>Print Item Labels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsByInvoice</name>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
    <message>
        <source>&amp;Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>تعريف التقرير غير موجود نموذج</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>التقرير غير موجود</translation>
    </message>
    <message>
        <source>to</source>
        <translation>الى</translation>
    </message>
    <message>
        <source>Print Labels by Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
</context>
<context>
    <name>printLabelsByOrder</name>
    <message>
        <source>&lt;p&gt;Could not locate the report definition for the form &quot;%1&quot;</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>التقرير غير موجود</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
    <message>
        <source>Print Labels by Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>to</source>
        <translation>الى</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>printLabelsBySo</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>التقرير غير موجود</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>تعريف التقرير غير موجود نموذج</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
    <message>
        <source>Print Labels by Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>to</source>
        <translation>الى</translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printLabelsByTo</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">التقرير غير موجود</translation>
    </message>
    <message>
        <source>to</source>
        <translation>الى</translation>
    </message>
    <message>
        <source>Labels:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>from</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
    <message>
        <source>Print Labels by Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>تعريف التقرير غير موجود نموذج</translation>
    </message>
</context>
<context>
    <name>printMulticopyDocument</name>
    <message>
        <source>Invalid Parameters</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Post %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
    <message>
        <source>Posting %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Posting Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post after Printing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">اختيار قائمة</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
</context>
<context>
    <name>printOptions</name>
    <message>
        <source>Print Options</source>
        <translation></translation>
    </message>
    <message>
        <source>Always use this printer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Automatically</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingList</name>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Sales Order %2. Are you sure the Shipment Number is correct?</source>
        <translation></translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment for different Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">نموذج</translation>
    </message>
    <message>
        <source>Purchase Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>اختيار قائمة</translation>
    </message>
    <message>
        <source>Customer Name:</source>
        <translation>:اسم العميل</translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment %1 is for Transfer Order %2. Are you sure the Shipment Number is correct?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Customer Phone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Transfer Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Recipient Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Packing List Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Finding Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Sales Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPackingListBatchByShipvia</name>
    <message>
        <source>Packing List</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
    <message>
        <source>Schedule Date Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Auto Select</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Form</source>
        <translation type="unfinished">نموذج</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation>اختيار قائمة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Enter a Valid Start and End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Start and End Date for this report.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
</context>
<context>
    <name>printPoForm</name>
    <message>
        <source>Getting Purchase Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Purchase Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
</context>
<context>
    <name>printPurchaseOrder</name>
    <message>
        <source>Has P/O Been Saved?</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Print P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order you are trying to print has not been completed. Please wait until the Purchase Order has been completely saved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printPurchaseOrdersByAgent</name>
    <message>
        <source>There are no posted, unprinted Purchase Orders entered by the selected Purchasing Agent to print.</source>
        <translation type="unfinished">.لا يوجد أوامر الشراء غيرمنشورة وغير مطبوعة تم إدخالها من قبل وكيل الشراء المحدد للطباعة</translation>
    </message>
    <message>
        <source>No Purchase Orders to Print</source>
        <translation>لا يوجد أوامر شراء للطباعة</translation>
    </message>
    <message>
        <source># of C&amp;opies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Print Purchase Orders by Purchasing Agent</source>
        <translation>طباعة أوامر شراء بواسطة وكيل شراء</translation>
    </message>
    <message>
        <source>Copies:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>&amp;Internal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
</context>
<context>
    <name>printQuote</name>
    <message>
        <source>Quote:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Quote Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Select a Report ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printRaForm</name>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>التقرير غير موجود</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>تعريف التقرير غير موجود نموذج</translation>
    </message>
    <message>
        <source>Print Return Authorization Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Return Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForm</name>
    <message>
        <source>Getting Shipping Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Shipping Form to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Shipment Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not find shipment on this order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping &amp;Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find data</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printShippingForms</name>
    <message>
        <source>Cannot Print Shipping Forms</source>
        <translation></translation>
    </message>
    <message>
        <source>Print Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate if you wish to print Shipping Forms for New and/or Changed Shipments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms for new Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Shipping Forms for Changed Shipments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printSinglecopyDocument</name>
    <message>
        <source>Print</source>
        <translation></translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Invalid Parameters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print One Copy of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;Did all of the documents print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mark Documents as Printed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3. It cannot be printed until the Form Assignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Cannot Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">اختيار قائمة</translation>
    </message>
    <message>
        <source>Processing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
</context>
<context>
    <name>printSoForm</name>
    <message>
        <source>Sales Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Getting Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Sales Order Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
</context>
<context>
    <name>printStatementByCustomer</name>
    <message>
        <source>&lt;p&gt;No statement is available for the specified Customer and Asof Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>Enter a Valid Customer Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Customer Number for this Statement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Print Statement by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>No Statement to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
</context>
<context>
    <name>printStatementsByCustomerType</name>
    <message>
        <source>&amp;Only Print Customers with Past Due Amounts</source>
        <translation></translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation>فاتورة</translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Print Statements by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grace Period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Customers to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>As of :</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
</context>
<context>
    <name>printVendorForm</name>
    <message>
        <source>Could not locate report</source>
        <translation type="unfinished">التقرير غير موجود</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">المورد:</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>تعريف التقرير غير موجود نموذج</translation>
    </message>
    <message>
        <source>Print Vendor Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Report Name:</source>
        <translation>:اسم التقرير</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
</context>
<context>
    <name>printWoForm</name>
    <message>
        <source>Print Work Order Form</source>
        <translation></translation>
    </message>
    <message>
        <source>Could not locate report</source>
        <translation>التقرير غير موجود</translation>
    </message>
    <message>
        <source>Could not locate the report definition the form &quot;%1&quot;</source>
        <translation>تعريف التقرير غير موجود نموذج</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoPickList</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Print W/O Pick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;pies:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>printWoTraveler</name>
    <message>
        <source>Release &amp;Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Print W/O Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>المستندات:</translation>
    </message>
    <message>
        <source>Print Work Order Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation>غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
</context>
<context>
    <name>productCategories</name>
    <message>
        <source>Cannot Delete Product Category</source>
        <translation type="unfinished">لا استطيع حذف فئة المنتج</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>فئة</translation>
    </message>
    <message>
        <source>Are you sure that you wish to delete all unused Product Categories?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot delete the selected Product Category because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Product Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Delete Unused Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>Product Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Delete &amp;Unused</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>productCategory</name>
    <message>
        <source>Product Category</source>
        <translation type="unfinished">فئة المنتج</translation>
    </message>
    <message>
        <source>Category:</source>
        <translation>:الفئة</translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Cannot Create Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Product Category with the entered code already exists.
You may not create a Product Category with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Missing Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must name this Category before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenter</name>
    <message>
        <source>&lt;p&gt;The old Profit Center Number might be used by existing Accounts. Would you like to change all accounts that use it to Profit Center Number %1?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %2 and Save again.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Profit Center Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Profit Center Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Profit Center</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Profit Center Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>profitCenters</name>
    <message>
        <source>Number</source>
        <translation type="unfinished">رقم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Profit Centers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Profit Centers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
</context>
<context>
    <name>project</name>
    <message>
        <source>Complete</source>
        <translation>اكمل</translation>
    </message>
    <message>
        <source>Actual hours have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete the project task for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Cannot Delete Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Actual expenses have been posted to this project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project task not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a due date before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project task.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Project Number was specified. You must specify a project number before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Assignable Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Additional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Cannot Save Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>أوامر الشراء</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>Total Expenses Budgeted:</source>
        <translation>:نفقات الميزانية الاجمالية</translation>
    </message>
    <message>
        <source>Total Hours Budgeted:</source>
        <translation>:ساعات الميزانية الاجمالية</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Total Hours Actual:</source>
        <translation>:مجموع الساعات الفعلية</translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation>أوامر العمل</translation>
    </message>
    <message>
        <source>Summary</source>
        <translation>ملخص</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>:بدأ</translation>
    </message>
    <message>
        <source>Assigned To:</source>
        <translation>:تعيين الى</translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished">مستحق:</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>مشروع</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>:مكتمل</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>اوامر المبيعات</translation>
    </message>
    <message>
        <source>Total Expenses Actual:</source>
        <translation>:مجموع النفقات الفعلية</translation>
    </message>
    <message>
        <source>Project Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation type="unfinished">:حساب</translation>
    </message>
    <message>
        <source>Activity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">حالات</translation>
    </message>
    <message>
        <source>Refresh</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0.0</source>
        <translation type="unfinished">0.0</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">متصل</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">تعيين</translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">مكتمل</translation>
    </message>
    <message>
        <source>Hrs. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hrs. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Budget</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Actual</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exp. Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Tasks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">...عرض الفاتورة</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">اقتباس</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">فواتير</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">غير مرحل</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">مجموع</translation>
    </message>
</context>
<context>
    <name>projectCopy</name>
    <message>
        <source>Copy Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number:</source>
        <translation type="unfinished">:رقم</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">:الاسم</translation>
    </message>
    <message>
        <source>New Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation type="unfinished">:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>&amp;Copy</source>
        <translation type="unfinished">&amp;نسخ</translation>
    </message>
    <message>
        <source>The Project Number already exists.  Please choose another number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A system error occurred when copying this Project</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectType</name>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">:كود</translation>
    </message>
    <message>
        <source>disp_code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation type="unfinished">:الوصف</translation>
    </message>
    <message>
        <source>disp_descr</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">حفظ</translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Code for this Project Type before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>projectTypes</name>
    <message>
        <source>Project Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Esc</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Ctrl+N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ctrl+E</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Ctrl+D</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
</context>
<context>
    <name>projects</name>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Show Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Sales Orders refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete the project for one or more reasons.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation type="unfinished">مشاريع</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Due End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Quote&apos;s refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation type="unfinished">تعيين</translation>
    </message>
    <message>
        <source>Due</source>
        <translation type="unfinished">مستحق</translation>
    </message>
    <message>
        <source>Start End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">متصل</translation>
    </message>
    <message>
        <source>Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed</source>
        <translation type="unfinished">مكتمل</translation>
    </message>
    <message>
        <source>Budget Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Owner</source>
        <translation type="unfinished">مالك</translation>
    </message>
    <message>
        <source>Assigned End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation type="unfinished">تعيين الى</translation>
    </message>
    <message>
        <source>Completed Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase order Items refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>One or more Work Orders refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Completed End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Purchase Requests refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Hrs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>AssignedTo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error #%1 encountered while trying to delete project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One or more Invoices refer to this project.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>اكمل</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Projects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>غير معرفة</translation>
    </message>
    <message>
        <source>Show Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Orders</source>
        <translation type="unfinished">أوامر العمل</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation type="unfinished">أوامر الشراء</translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation type="unfinished">حالات</translation>
    </message>
    <message>
        <source>Export View</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project</source>
        <translation type="unfinished">مشروع</translation>
    </message>
    <message>
        <source>Project Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Project Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Task</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Account/Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation type="unfinished">وحدة القياس</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>Budget Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Actual Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Exp.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation type="unfinished">المهمة</translation>
    </message>
    <message>
        <source>Task Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Owner</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Task Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Assigned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Started</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Project...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Task...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Quote Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Edit Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation type="unfinished">...عرض الفاتورة</translation>
    </message>
    <message>
        <source>Edit Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Invoice Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project Copy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a project to copy first</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Requests</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">اقتباس</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
    <message>
        <source>Invoices</source>
        <translation type="unfinished">فواتير</translation>
    </message>
    <message>
        <source>Tasks</source>
        <translation type="unfinished">المهام</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation type="unfinished">غير مرحل</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation type="unfinished">قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">مجموع</translation>
    </message>
</context>
<context>
    <name>prospect</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">...عرض</translation>
    </message>
    <message>
        <source>Deleting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>You must enter a number for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Getting Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Prospect</source>
        <translation>مبدأ</translation>
    </message>
    <message>
        <source>Prospect #:</source>
        <translation>:# مبدأ</translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>رقم علامة الأقتباس</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Prospect Number cannot be used as it is currently in use by &apos;%1&apos;. Please enter a different Prospect Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Prospect</source>
        <translation>عدم استطاعة حفظ المبدأ</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>تاريخ علامة الأقتباس</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>اقتباس</translation>
    </message>
    <message>
        <source>Sales Rep:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a name for this Prospect</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>prospects</name>
    <message>
        <source>Postal Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospects</source>
        <translation type="unfinished">مبادئ</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Prospect Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prospect Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Prospect?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">الأول</translation>
    </message>
</context>
<context>
    <name>purchaseOrder</name>
    <message>
        <source>Close Purchase Order Item?</source>
        <translation></translation>
    </message>
    <message>
        <source>Orgl. Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Std. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date Now</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Would you like to use this Purchase Order?
Click Yes to use the existing Purchase Order otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Tax Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation type="unfinished">المورد:</translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to close this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">ارتجع</translation>
    </message>
    <message>
        <source>Freight Recv.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Vchr.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>This Purchase Order has been released. You may not set its Status back to &apos;Unreleased&apos;.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation type="unfinished">الطلب</translation>
    </message>
    <message>
        <source>Manuf. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Demand Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;lose</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Purchase Order does not have any line items.  Are you sure you want to delete this Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Edit Sales Order...</source>
        <translation type="unfinished">تحرير امر المبيعات...</translation>
    </message>
    <message>
        <source>View Sales Order...</source>
        <translation type="unfinished">...عرض اوامر المبيعات</translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have created at least one Line Item for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have selected a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">عنوان المورد</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation>:العنوان</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
    <message>
        <source>Enter Purchase Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order Line Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order number you entered is already in use. Please enter a different number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation>أمر الشراء</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Purchasing Agent:</source>
        <translation>:جهة الشراء</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>حدد الأصناف</translation>
    </message>
    <message>
        <source>FOB:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>:المجموع الفرعى</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Misc. Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>:اجمالى</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Purchase Order cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>.لا يمكن أن أوامر الشراء يتم إنشاء تلقائيا لهذا البند حيث لم تعد هناك مصادر السلعة لذلك. يجب إيجاد مصادر بند واحد أو أكثر لهذا البند قبل التطبيق يمكن تلقائيا إنشاء أوامر الشراء لذلك</translation>
    </message>
    <message>
        <source>Receiving Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Purchase Order and all of its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>سعر الوحدة</translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation>اسعار خارجية</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Quantity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Contract</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Weight (%1):</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not save this Purchase Order until you have entered a valid Purchase Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Info</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a Purchase Order number before proceeding</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Site Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderItem</name>
    <message>
        <source>&lt;p&gt;The Unit Price is above the Maximum Desired Cost for this Item.&lt;p&gt;Do you wish to Continue or Change the Unit Price?</source>
        <translation></translation>
    </message>
    <message>
        <source>Zero Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an Expense Category for this non-Inventory Item before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Tax Type before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is zero. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not purchase a Job Item without an associated demand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must order at least %1 to qualify for this price. Do you want to update the Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item qty. has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Item and Site you have selected does not appear to be a valid combination. Make sure you have a Site selected and that there is a valid itemsite for this Item and Site combination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Due Date </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Demand</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #: </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>فاتورة خامات</translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>المخزون</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
    <message>
        <source>Manufacturer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source> Earliest Avail. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number:</source>
        <translation>رقم الصنف:</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Remarks</source>
        <translation>تصريحات</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Invalid Order Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Recoverable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">:نوع الضريبة</translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering does not fall within the Order Multiple for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>Vendor UOM:</source>
        <translation>وحدة قياس المورد:</translation>
    </message>
    <message>
        <source>Vendor Description:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Inv./Vend. UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Qty. Mult.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Min. Order Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation type="unfinished">سعر الوحدة:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>:اسعار ممتده</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select an Item Number before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity that you are ordering is below the Minimum Order Quantity for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations. &lt;p&gt;Do you wish to Continue or Change the Order Qty?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected item has no Std. Costing information. Please see your controller to correct this situation before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Due Date that you are requesting does not fall within the Lead Time Days for this Item Source.  You may continue but this Vendor may not honor pricing or delivery quotations or may not be able to deliver by the requested Due Date. &lt;p&gt;Do you wish to Continue or Change the Due Date?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a due date before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Item Missing Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Supplying Site before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contract:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseOrderList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>أوامر الشراء</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purchase Orders:</source>
        <translation>:أوامر الشراء</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>First Item</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purchaseRequest</name>
    <message>
        <source>Project #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Request #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;reate</source>
        <translation>فتح &amp; جديد</translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Site for this Purchase Request is not
a &quot;Supplied At&quot; Site. You must select a different
Site before creating the Purchase Request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Save</source>
        <translation type="unfinished">حفظ</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Purchase Request number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter or select a valid Item number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Qty. Ordered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have entered an invalid Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeClosedWorkOrders</name>
    <message>
        <source>Cutoff Date:</source>
        <translation type="unfinished">:تاريخ القطع</translation>
    </message>
    <message>
        <source>Purge Closed Work Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;ازالة</translation>
    </message>
</context>
<context>
    <name>purgeCreditMemos</name>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;ازالة</translation>
    </message>
    <message>
        <source>Purge Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Return Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You will not be able to re-print a Return if you delete it.
Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>purgeInvoices</name>
    <message>
        <source>Purge Invoices in progress...</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Invoice Records</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid cutoff date before purging Invoice Records.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This function will purge Invoices and all of the associated documents including:
Return Authorizations, Lot/Serial Registrations, Sales Orders, Shipments, and Billing.
The results of the process are saved in the log file purgeInvoices.log.
You will not be able to re-print an Invoice if you delete that Invoice&apos;s Records.

Are you sure that you want to delete the selected Invoice Records?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Cu&amp;t Off Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;ازالة</translation>
    </message>
</context>
<context>
    <name>purgePostedCountSlips</name>
    <message>
        <source>Purge Posted Count Slips</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;ازالة</translation>
    </message>
</context>
<context>
    <name>purgePostedCounts</name>
    <message>
        <source>Purge Posted Count Tags</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Purge</source>
        <translation>&amp;ازالة</translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
</context>
<context>
    <name>quickRelocateLot</name>
    <message>
        <source>Quick Relocate Lot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Existing Locations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Location:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Item #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">المكان</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>Multiple Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a single Item to relocate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified lot/serial does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified location does not exist or is restricted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to relocate lot</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>quoteList</name>
    <message>
        <source>Ordered</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;اختار</translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation>اقتباس</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Quotes:</source>
        <translation>:اقتباس</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation type="unfinished">رقم الطلب</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">جدولت</translation>
    </message>
</context>
<context>
    <name>quotes</name>
    <message>
        <source>Can not Convert</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to convert the selected Quote(s) to %1(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">غير معرفة</translation>
    </message>
    <message>
        <source>Convert to Invoice...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exclude Prospects</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy</source>
        <translation type="unfinished">نسخ</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Converted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert to S/O...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more of the selected Quotes have been converted.  You cannot convert an already converted Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quotes</source>
        <translation type="unfinished">اقتباس</translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>Customer Type</source>
        <translation type="unfinished">نوع العميل</translation>
    </message>
    <message>
        <source>Quote Date</source>
        <translation>تاريخ علامة الأقتباس</translation>
    </message>
    <message>
        <source>P/O Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #</source>
        <translation>رقم علامة الأقتباس</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>You may not view, edit, or convert this Quote as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Cannot Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Convert Selected Quote(s)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The following Quotes could not be converted.</source>
        <translation>.الاقتباسات التالية لم تحول</translation>
    </message>
    <message>
        <source>Quote for Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Quotes</source>
        <translation>حذف الاقتباس المختار</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Quotes?</source>
        <translation>هل أنت متأكد أن تحذف الاقتباس المختار؟</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>A System Error occurred deleting Quote #%1
%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Quote is for a Prospect, not a Customer. Do you want to convert the Prospect to a Customer using global default values?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Quotes</source>
        <translation>قائمة الاقتباس</translation>
    </message>
    <message>
        <source>Total</source>
        <translation type="unfinished">مجموع</translation>
    </message>
    <message>
        <source>Copy to Cust./Prospect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The prospect must be manually converted to customer from either the Account or Customer windows before coverting this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert Quote</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCode</name>
    <message>
        <source>The Code you have entered for this Reason Code already exists. Please enter in a different Code for this Reason Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">:المختار</translation>
    </message>
    <message>
        <source>Document Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Document Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>...كود&amp;</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Credit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reasonCodes</name>
    <message>
        <source>Reason Codes:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are Credit Memo records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Reason Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>List Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>You may not delete the selected Reason Code as there are A/R Open Item records that refer it.
You must purge these records before you may delete the selected Reason Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>reassignClassCodeByClassCode</name>
    <message>
        <source>Missing Class Code Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Class Code Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Class Code by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Class Code Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Class Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reassignCustomerTypeByCustomerType</name>
    <message>
        <source>Missing Customer Type Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer Type Pattern.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>New Customer Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer Type:</source>
        <translation>:اختار نوع العميل</translation>
    </message>
    <message>
        <source>Reassign Customer Type by Customer Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Type Pattern:</source>
        <translation> فئة نوع العميل:</translation>
    </message>
</context>
<context>
    <name>reassignLotSerial</name>
    <message>
        <source>Enter New Lot Number to Reassign</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>You must enter a New Lot Number to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Select Source Location</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>:مصدر</translation>
    </message>
    <message>
        <source>You must select a Source Location before reassigning its Lot/Serial #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a quantity to reassign.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quantity to Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reassign Lot/Serial #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>ضمان</translation>
    </message>
    <message>
        <source>You must enter a valid expiration date before you can continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Lot Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Reassign:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Warranty Date:</source>
        <translation>ناريخ ضمان جديد:</translation>
    </message>
    <message>
        <source>Enter a valid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
</context>
<context>
    <name>reassignProductCategoryByProductCategory</name>
    <message>
        <source>Missing Product Category Pattern</source>
        <translation></translation>
    </message>
    <message>
        <source>Reassign Product Category by Product Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Product Category Pattern.</source>
        <translation>يجب ادخال نمط فئة منتج .</translation>
    </message>
    <message>
        <source>Selected Product Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Product Category Pattern:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Product Category:</source>
        <translation>فئة المنتج جديدة:</translation>
    </message>
    <message>
        <source>&amp;Reassign</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>recallOrders</name>
    <message>
        <source>&lt;p&gt;There is an unposted Invoice associated this Shipment.  This Invoice will be purged as part of the recall process. &lt;p&gt; OK to continue? </source>
        <translation></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purge Invoice?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not recall this Shipment as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>Shipment #</source>
        <translation>رقم الشحن</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>تاريخ الشحن</translation>
    </message>
    <message>
        <source>Recall Orders to Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Shipped Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Invoiced Orders</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reconcileBankaccount</name>
    <message>
        <source>Save Bank Reconciliation?</source>
        <translation type="unfinished"> حفظ تسوية مصرف؟</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JS</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The end date cannot be earlier than the start date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to save this Bank Reconciliation?</source>
        <translation>هل تريد حفظ تسوية هذا المصرف؟</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Base Amount</source>
        <translation type="unfinished">القيمة الأساسية</translation>
    </message>
    <message>
        <source>Exch. Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Deposits:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ending Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. Number</source>
        <translation type="unfinished">رقم المستند</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Cannot Reconcile Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Missing Opening Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Opening Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Ending Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>?????</source>
        <translation>؟؟؟؟؟</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Reconcile Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
    <message>
        <source>Update</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Date:</source>
        <translation>:تاريخ الانتهاء</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;No Opening Date was specified for this reconciliation. Please specify an Opening Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error trying to reconcile this account. Please contact your Systems Administrator.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reconcile</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cleared Balance:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to Cancel this Bank Reconciliation and delete all of the Cleared notations for this time period?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Difference:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Bank Reconciliation?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error creating records to reconcile this account: &lt;br&gt;&lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No Ending Date was specified for this reconciliation. Please specify an Ending Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balances Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dates already reconciled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The cleared amounts do not balance with the specified
beginning and ending balances.
Please correct this before continuing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>The date range you have entered already has reconciled dates in it. Please choose a different date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate/Effective Date Edit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKey</name>
    <message>
        <source>Max Concurrent Users:</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">عميل:</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Registration Key you have entered does not appear to be valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unlimited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expiration Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unknown</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>registrationKeyDialog</name>
    <message>
        <source>&amp;Cancel</source>
        <translation></translation>
    </message>
    <message>
        <source>New Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;اختار</translation>
    </message>
    <message>
        <source>Expired Registration Key</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>rejectCode</name>
    <message>
        <source>Reject Code</source>
        <translation></translation>
    </message>
    <message>
        <source>You may not rename this Reject code with the entered name as it is in use by another Reject code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>...كود&amp;</translation>
    </message>
    <message>
        <source>Cannot Save Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Reject code already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid code for this Reject Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
</context>
<context>
    <name>rejectCodes</name>
    <message>
        <source>You may not delete the selected Reject Code as there are Material Reject records that refer it.
You must purge these records before you may delete the selected Reject Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Reject Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>List Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Cannot Delete Reject Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>relativeCalendarItem</name>
    <message>
        <source>Period Name:</source>
        <translation></translation>
    </message>
    <message>
        <source>Calendar Name:</source>
        <translation type="unfinished">:أسم التقويم</translation>
    </message>
    <message>
        <source>A Relative Calendar Item for the selected Calendar exists that has the save Offset and Period as this Calendar Item.
You may not create duplicate Calendar Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannon Create Duplicate Calendar Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relative Calendar Item</source>
        <translation>بند التقويم النسبي</translation>
    </message>
    <message>
        <source>Period Length:</source>
        <translation type="unfinished">طول الفترة :</translation>
    </message>
    <message>
        <source>Offset:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Years</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Months</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Weeks</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
</context>
<context>
    <name>releasePlannedOrdersByPlannerCode</name>
    <message>
        <source>Append planned transfer orders to existing unreleased transfer orders</source>
        <translation></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Release Firmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Planned Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseTransferOrdersByAgent</name>
    <message>
        <source>%1 Transfer Orders have been released.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders Released</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Transfer Orders by Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Agents</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>releaseWorkOrdersByPlannerCode</name>
    <message>
        <source>Print Work Order Label</source>
        <translation></translation>
    </message>
    <message>
        <source>Print P&amp;ick List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Work Orders by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Cutoff Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Please enter a valid Cutoff Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>by Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cutoff Date:</source>
        <translation>:تاريخ القطع</translation>
    </message>
    <message>
        <source>by Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Did the documents all print correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Correctly?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents:</source>
        <translation>المستندات:</translation>
    </message>
    <message>
        <source>Print &amp;Routing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>relocateInventory</name>
    <message>
        <source>Set Target Location as Default on Move</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select different Locations for the Source and Target.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Move:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>غير معرفة</translation>
    </message>
    <message>
        <source>&amp;Move</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>Target:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Relocate Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>:مصدر</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>.يجب اختيار صنف قبل ترحيل هذه المعاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Target Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Source Location before relocating Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
</context>
<context>
    <name>reports</name>
    <message>
        <source>Grade</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Delete Report?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Error Loading Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Reports</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">حزمة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Report Definitions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>List Report Definitions</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintCreditMemos</name>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C/M #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Re-Print Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reprintInvoices</name>
    <message>
        <source>Report</source>
        <translation></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Error Getting Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>رقم الفاتوره</translation>
    </message>
    <message>
        <source>Search for
Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only include Invoices with Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Re-Print Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
</context>
<context>
    <name>reprintMulticopyDocument</name>
    <message>
        <source>Invalid Parameters</source>
        <translation></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R Statement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Documents to Print</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Find Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order</source>
        <translation type="unfinished">أمر الشراء</translation>
    </message>
    <message>
        <source>Could not initialize printing system for multiple reports.</source>
        <translation type="unfinished">غير ممكن بدء طباعة اكثر من تقرير </translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">اختيار قائمة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Report &apos;%1&apos; cannot be run. Parameters are missing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot find form &apos;%1&apos; for %2 %3.It cannot be printed until the FormAssignment is updated to remove references to this Form or the Form is created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Documents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprint Multiple Copies of Document</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Documents to reprint:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Query</source>
        <translation type="unfinished">استعلام</translation>
    </message>
    <message>
        <source>Invoice</source>
        <translation type="unfinished">فاتورة</translation>
    </message>
    <message>
        <source>There aren&apos;t any documents to print.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printing %1 #%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation type="unfinished">مرتجع</translation>
    </message>
</context>
<context>
    <name>reprioritizeWo</name>
    <message>
        <source>&amp;Reprioritize</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Reprioritize Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>New Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Priority:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reprioritize Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reschedulePoitem</name>
    <message>
        <source>Invalid Reschedule Date</source>
        <translation></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>P/O Not Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The P/O line item you are trying to reschedule does
not belong to an Open P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a reschedule due date before you may save this Purchase Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">الحالي</translation>
    </message>
</context>
<context>
    <name>rescheduleWo</name>
    <message>
        <source>Valid Dates Required</source>
        <translation></translation>
    </message>
    <message>
        <source>Post Comment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rescheduled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reschedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a valid Start/Due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current</source>
        <translation type="unfinished">الحالي</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>The selected Work Order has been Released.
You must Recall this Work Order before Rescheduling it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Reschedule Released W/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Reschedule Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Reschedule Child Work Orders (if any)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Type:</source>
        <translation>:نوع التعليق</translation>
    </message>
</context>
<context>
    <name>reserveSalesOrderItem</name>
    <message>
        <source>Qty:</source>
        <translation></translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>امر البيع #:</translation>
    </message>
    <message>
        <source>To Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>الرصيد</translation>
    </message>
    <message>
        <source>Qty. Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Unreserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
    <message>
        <source>Reserve Stock to Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation type="unfinished">:كمية تم شحنها</translation>
    </message>
    <message>
        <source>Qty. At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation type="unfinished">حفظ</translation>
    </message>
    <message>
        <source>Valid Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial &amp;Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>F&amp;ind</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">المكان</translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation type="unfinished">رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>Expiration</source>
        <translation type="unfinished">تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>This Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Balance?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Reserve the balance using the Reservations by Location configuration setting?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">نعم</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">لا</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation type="unfinished">غير موجود</translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation type="unfinished">غير معرفة</translation>
    </message>
    <message>
        <source>Qty. to Reserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Unreserve</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Bar Code scanned</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Cannot search for Items by Bar Code without a Bar Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Match Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No available lines match the specified Barcode.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>resetQOHBalances</name>
    <message>
        <source>Username:</source>
        <translation type="unfinished">:اسم المستخدم</translation>
    </message>
    <message>
        <source>Reset Selected QOH Balances?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reset Quantity-On-Hand Balances</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Reset</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to issue Adjustment Transactions for all Item Sites within the selected Site and Class Code(s) that are not Lot/Serial or Location  Controlled to adjust their QOH values to 0.&lt;br&gt;Are you sure that you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthCheck</name>
    <message>
        <source>Date:</source>
        <translation type="unfinished">:تاريخ</translation>
    </message>
    <message>
        <source>Cannot Create Miscellaneous Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency of the bank account is not the same as the currency of the credit memo. You may not use this bank account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer:</source>
        <translation type="unfinished">عميل:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an amount for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a date for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Memo:</source>
        <translation type="unfinished">مذكرة:</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a bank account for this check.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Uses Different Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Return Authorization Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Number:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthItemLotSerial</name>
    <message>
        <source>Qty. UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>No Lot/Serial Number Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Qty. Registered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must select a Lot/Serial Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Lot/Serial #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
</context>
<context>
    <name>returnAuthorization</name>
    <message>
        <source>Co&amp;mments</source>
        <translation></translation>
    </message>
    <message>
        <source>Credit/Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this Return Authorization before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>New Order Shipments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>Rece&amp;ive All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter &amp;Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Credit Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Timing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Auth. Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the the selected Line Item(s)?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>ملاحظات تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Authori&amp;zation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Upon Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Due:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>:المجموع الفرعى</translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>كارت ائتمان</translation>
    </message>
    <message>
        <source>Credit by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>غير معرفة</translation>
    </message>
    <message>
        <source>Total Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Copy to Ship-from -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>:وصف المصروفات الأخرى</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Credit Method.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Receiving Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving Site Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return Authorization has line items with a different Shipping Site. You may need to review the line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Return Authorization has authorized credit amounts. You may not set the Credit By to &apos;None&apos; unless all credit amounts are zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ no default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Net Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Type</source>
        <translation>نوع الصنف</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Re&amp;fund</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Disposition of Credit and a Credit By of None.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>:علاوة</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>معتمد</translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>:كود السبب</translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has associated Work Order which has not been processed. This Work Order will be closed upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting A/R Open</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>ضمان</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Work Order Unchanged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The current Return Authorization Line Item has an associated Work Order with Transaction History. This Work Order will not be closed/deleted upon deletion of this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Bill To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Shipping Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Shipping Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sold</source>
        <translation>مباع</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Receiving Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>Orig. Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>ممتده</translation>
    </message>
    <message>
        <source>Credited</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Service</source>
        <translation>خدمة</translation>
    </message>
    <message>
        <source>Credit By &apos;None&apos; not allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>New Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>تاريخ الجدولة</translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>خطاء تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>Return Authorization</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This sales order is already linked to open return authorization %1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Original Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View New Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>View New Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Authorize All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>New Order Shipment Status...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>تحذير تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Invalid Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Authorization Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating R/A Return</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationItem</name>
    <message>
        <source>List Price:</source>
        <translation type="unfinished">قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Due Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Leadtime:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Item site not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change W/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Sold:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;No valid item site record was found for the selected item at the selected shipping site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order is associated with this Return. First delete the work order, then change this disposition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>التكاليف</translation>
    </message>
    <message>
        <source>Discount %:</source>
        <translation type="unfinished">خصم %:</translation>
    </message>
    <message>
        <source>Registered</source>
        <translation type="unfinished">مسجل</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>Qty. &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Qty. &amp;Auth.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>معتمد</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Items Sites using the Job cost method may have a Disposition of Service.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reason Code:</source>
        <translation>:كود السبب</translation>
    </message>
    <message>
        <source>W/O Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Pick One ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule W/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for the Sales Order Item linked to this Return. Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has been changed.  Should the W/O for this Line Item be Re-Scheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Lot/Serial</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The quantity authorized for this Return Authorization Line Item has been changed. Should the quantity required for the associated Work Order be changed to reflect this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>فى   :</translation>
    </message>
    <message>
        <source>&amp;Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Original Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>Disposition:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>خدمة</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>تكلفة الوحدة:</translation>
    </message>
    <message>
        <source>Over Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>:نوع الضريبة</translation>
    </message>
    <message>
        <source>&lt;p&gt;The authorized quantity exceeds the original sold quantity on the original Sales Order.  Do you want to correct the quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot use Service Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>:كمية تم شحنها</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>&amp;Restock Charge %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Net Unit Price:</source>
        <translation>سعر الوحدة الصافي:</translation>
    </message>
    <message>
        <source>&amp;Price UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>:اسعار ممتده</translation>
    </message>
    <message>
        <source>No&amp;tes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Recv. Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>ضمان</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>الرصيد</translation>
    </message>
    <message>
        <source>A&amp;ccounting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize &amp;only these Lot/Serial Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial</source>
        <translation type="unfinished">لوت/مسلسل</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Returns UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnAuthorizationWorkbench</name>
    <message>
        <source>Unauthorized</source>
        <translation></translation>
    </message>
    <message>
        <source>Returns Eligible for Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized</source>
        <translation>معتمد</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Include Closed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Process...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Query</source>
        <translation>استعلام</translation>
    </message>
    <message>
        <source>Disposition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation>كارت ائتمان</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorizations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return Authorization as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check</source>
        <translation>فحص</translation>
    </message>
    <message>
        <source>Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer not selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Please select a customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Dates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Undefined</source>
        <translation>غير معرفة</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>Service</source>
        <translation>خدمة</translation>
    </message>
    <message>
        <source>Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Credit By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
    <message>
        <source>Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Auth. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Review</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>ملاحظات تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Due Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>خطاء تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"> (1%) قيمة</translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>تحذير تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Could not find a Credit Card to use for this Credit transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Invalid dates specified. Please specify a valid date range.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Return Authorization Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Returns Awaiting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Post Returns Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Return Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A new Return has been created and assigned #%1</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialBatch</name>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation></translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Work Order Material Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل&amp;</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>returnWoMaterialItem</name>
    <message>
        <source>Invalid date</source>
        <translation></translation>
    </message>
    <message>
        <source>Select Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. to Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select the Work Order from which you with to return Materal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">اليوم و العملية</translation>
    </message>
    <message>
        <source>Return Work Order Material Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH After:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>reverseGLSeries</name>
    <message>
        <source>Reversal for Journal #</source>
        <translation></translation>
    </message>
    <message>
        <source>A System Error occurred at reverseGLSeries::%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>An Unknown Error was encountered while reversing the G/L Series.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reversed G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Reversing Journal #%1 was sucessfully created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Journal Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reverse Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A valid distribution date must be entered before the G/L Series can be reversed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Cannot Reverse Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter some Notes to describe this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Reversing G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>JOURNAL NUMBER</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>sale</name>
    <message>
        <source>Enter Start Date</source>
        <translation type="unfinished">ادخل تاريخ البدء</translation>
    </message>
    <message>
        <source>You must enter a start date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must enter a name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an end date for this Sale.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Invalid End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The start date cannot be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter End Date</source>
        <translation>ادخل تاريخ الأنتهاء</translation>
    </message>
    <message>
        <source>Sale</source>
        <translation>بيع</translation>
    </message>
    <message>
        <source>Cannot Save Sale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot enter a duplicate name for this Sale before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Enter Sale Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleType</name>
    <message>
        <source>You must enter a valid Sale Type Code before continuing</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation type="unfinished">:الوصف</translation>
    </message>
    <message>
        <source>&amp;Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>Cannot Save Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">افتراضي</translation>
    </message>
    <message>
        <source>Error Updating Defaults</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>saleTypes</name>
    <message>
        <source>Sale Type:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>List Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">افتراضي</translation>
    </message>
</context>
<context>
    <name>sales</name>
    <message>
        <source>Delete Selected Sale?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Sale?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start</source>
        <translation>بدء</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation>جدولة</translation>
    </message>
    <message>
        <source>Sales:</source>
        <translation>المبيعات:</translation>
    </message>
    <message>
        <source>End</source>
        <translation>الانتهاء</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Sales</source>
        <translation>قائمة المبيعات</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>salesAccount</name>
    <message>
        <source>&lt;p&gt;You must select a Cost of Warranty Account for this Assignment.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Returns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost of Sales Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate Warehouse/Customer Type/Product Category for the Sales Account Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Returns Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Account Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of W&amp;arranty Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Sa&amp;les Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of R&amp;eturns Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>&amp;Return Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Return Account for this Assignment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesAccounts</name>
    <message>
        <source>N/A</source>
        <translation></translation>
    </message>
    <message>
        <source>Prod. Cat.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Type</source>
        <translation>نوع العميل</translation>
    </message>
    <message>
        <source>Sale Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Accnt. #</source>
        <translation>حساب المبيعات. #</translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>COS Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Sales Account Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Cost of Warranty Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost of Returns Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>List Sales Account Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Accnt. #</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategories</name>
    <message>
        <source>&amp;No</source>
        <translation type="unfinished">&amp;لا</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are A/R Open Items assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Category</source>
        <translation>فئة</translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are closed Invoice Lines assigned to it.
Would you like to mark the selected Sales Category as inactive instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Category cannot be deleted as there are unposted Invoice Lines assigned to it.
You must reassign these Invoice Lines before you may delete the selected Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Sales Categories:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>نس&amp;خ</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesCategory</name>
    <message>
        <source>&lt;p&gt;You must select an A/R Account Number for this Sales Category before you may save it.</source>
        <translation></translation>
    </message>
    <message>
        <source>Receivables Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify a name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Sales Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot specify a duplicate name for the Sales Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sales Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Prepaid Account Number for this Sales Category before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non Inv Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Ca&amp;tegory:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepaid Account:</source>
        <translation type="unfinished">حساب المدفوع مسبقا:</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
</context>
<context>
    <name>salesHistoryInformation</name>
    <message>
        <source>Paid</source>
        <translation type="unfinished">مدفوع</translation>
    </message>
    <message>
        <source>Is a Credit Card payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Sales History Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Invoice Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>:تاريخ فاتورة</translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>شحن الى</translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>:علاوة</translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation>تكلفة الوحدة:</translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>:اسعار ممتده</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>سعر الوحدة:</translation>
    </message>
    <message>
        <source>Extended Cost:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrder</name>
    <message>
        <source>Prices can not be recalculated without a valid Schedule Date.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order.Please verify the P/O Number and eitherenter a new P/O Number or add to theexisting Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Process Credit Card Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prices can not be recalculated without a valid Order Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Changing this date will update the Schedule Date on all editable line items. Is this what you want to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Note</source>
        <translation>ملاحظات تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Quote and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Order Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule all Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Sales Order?</source>
        <translation>حذف امر البيع؟</translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Close Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>From Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Soften Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clea&amp;r</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Items can be rescheduled because there are no valid price schedules for the date entered.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commission:</source>
        <translation>:علاوة</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>&lt;p&gt;Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>:اجمالى</translation>
    </message>
    <message>
        <source>Schedule Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hold Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge.  Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only opportunities from Customers or Prospects can be related.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Supply Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorized CC Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy to Ship-to -&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Some exclusive items may not be rescheduled because there is no valid price schedule for the date entered.  Proceed rescheduling only qualifying items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not reschedule Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. &amp;PO #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Doc&amp;uments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Pa&amp;yment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>E&amp;xpire:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>More</source>
        <translation>مزيد</translation>
    </message>
    <message>
        <source>Order &amp;Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>هل انت متأكد من انك تريد حذف سطر الصنف المحدد ؟</translation>
    </message>
    <message>
        <source>Cancel Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manual Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Packing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>Shipping</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Quote #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Quote # for this Quote before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>:نموذج شحن</translation>
    </message>
    <message>
        <source>Relat&amp;ionships</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save and Add to Packing List &amp;Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Da&amp;te:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation type="unfinished">حذف سطر الصنف المحدد؟</translation>
    </message>
    <message>
        <source>   Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Sales Order</source>
        <translation>امر بيع</translation>
    </message>
    <message>
        <source>Inventory history not found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually editing the freight will disable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>&lt;p&gt;Manually clearing the freight will enable automatic Freight recalculations.  Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>:وصف المصروفات الأخرى</translation>
    </message>
    <message>
        <source>At Shipping:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to recalculate all prices for the order including:
	- Line items
	 - Taxes
	 - Freight ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Firm</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Edit Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Automatic Freight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>:المجموع الفرعى</translation>
    </message>
    <message>
        <source>Move Down</source>
        <translation>الى اسفل</translation>
    </message>
    <message>
        <source>Misc. Charge:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Charge Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move Up</source>
        <translation>الى اعلى</translation>
    </message>
    <message>
        <source>Update all schedule dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CVV Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Authorize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release P/R...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Purchase Request...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update all prices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>تاريخ الجدولة</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Work Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a S/O # for this Sales Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Warning</source>
        <translation>تحذير تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Reserve Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Customer has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create a new Sales Order for the Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create at least one Line Item for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discover</source>
        <translation>كشف</translation>
    </message>
    <message>
        <source>You must select a Ship-To for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A work order for one of the line items on the selected Sales Order is already in progress. Are you sure that you want to completely delete the Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">تم رفض الوصول</translation>
    </message>
    <message>
        <source>You must select a Sales Rep. for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Work Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quote Order Number you have entered already exists. Please enter a new one.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Sales Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Related Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Res. Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Number for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not delete this Sales Order as it refers to a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the ccpay records!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated work orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>You must select the Terms for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Sales Order</source>
        <translation type="unfinished">لا استطيع حذف امر البيع</translation>
    </message>
    <message>
        <source>Sale Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Return Authorization:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Customer on Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>ممتده</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Sales Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the order lines for this Quote. Would you like to cancel this Quote?.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>بعد الشحن</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Sales Order. Would you like to cancel this Sales Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print on Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>MasterCard</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>VISA</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;One or more items are marked as exclusive and no qualifying price schedule was found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an Scheduled Date for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Delete Sales Order?</source>
        <translation>حذف امر البيع؟</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Selected Customer on Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>تسلسل</translation>
    </message>
    <message>
        <source>Reserve Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Quote?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter S/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreserve Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Customer P/O for this Sales Order before you may process a creditcard transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Customer does not use Blanket P/O Numbers and the P/O Number you entered has already been used for another Sales Order. Please verify the P/O Number and either enter a new P/O Number or add to the existing Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation>سعر اليو او ام</translation>
    </message>
    <message>
        <source>Qty UOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Reservations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card Processing Error</source>
        <translation>خطاء تشغيل كارت الأئتمان</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order</source>
        <translation>لااستطيع حفظ امر البيع</translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>اصدار شحن</translation>
    </message>
    <message>
        <source>Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Credit Card Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Total must be a positive value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>You must enter a Customer P/O for this Sales Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit Seq. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Order Number Already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Customer for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>American Express</source>
        <translation>امريكان اكسبريس</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Outstanding Credit:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>    Ship To#:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cash</source>
        <translation type="unfinished">نقدي</translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Funds Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation type="unfinished">:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Application Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment/Document Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Alternate A/R Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Cash Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipments</source>
        <translation type="unfinished">شحنات</translation>
    </message>
    <message>
        <source>Customer P/N</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prod. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pkg. Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">خاصية</translation>
    </message>
    <message>
        <source>Value</source>
        <translation type="unfinished">قيمة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must Post Cash Payment before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Defaults Lookup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Overapplied?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cash Payment is more than the Balance.  Do you want to continue?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Currency?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This Sales Order is specified in %1 while the Bank Account is specified in %2. Do you wish to convert at the current Exchange Rate?&lt;p&gt;If not, click NO and change the Bank Account in the POST TO field.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Should any associated Purchase Orders be rescheduled to reflect this change?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderInformation</name>
    <message>
        <source>Hold Type:</source>
        <translation></translation>
    </message>
    <message>
        <source>Ship-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Bill-To Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone:</source>
        <translation>:التليفون</translation>
    </message>
    <message>
        <source>Return</source>
        <translation>مرتجع</translation>
    </message>
    <message>
        <source>Shipping Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Other</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Ship</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Pack</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>:تاريخ الشحن</translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderItem</name>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/R?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>deletePr failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Override Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not delete PO</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order linked to this Sales Order Item will not be affected. The Purchase Order should be closed or deleted manually if necessary.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Delete Purchase Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.  The date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pric&amp;e UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This item is marked as exclusive and no qualifying price schedule was found. You may click on the price list button (...) next to the Unit Price to determine if there is a minimum quantity the selected Customer may purchase.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Su&amp;bstitute for:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>&lt;p&gt; Purchase Orders cannot be automatically created for this Item as there are no Item Sources for it.  You must create one or more Item Sources for this Item before the application can automatically create Purchase Orders for it.</source>
        <translation>.لا يمكن أن أوامر الشراء يتم إنشاء تلقائيا لهذا البند حيث لم تعد هناك مصادر السلعة لذلك. يجب إيجاد مصادر بند واحد أو أكثر لهذا البند قبل التطبيق يمكن تلقائيا إنشاء أوامر الشراء لذلك</translation>
    </message>
    <message>
        <source>Customer Cannot Buy at Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Item for Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This item may not be purchased in this date.  Please select another date or item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/R Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;ite:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cance&amp;l Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ne&amp;xt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre&amp;vious</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Suppl&amp;y</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;otes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>De&amp;tail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Net Unit Price:</source>
        <translation>&amp;سعر الوحدة الصافي:</translation>
    </message>
    <message>
        <source>Qty.  &amp;UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>فى   :</translation>
    </message>
    <message>
        <source>Co&amp;mments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ch&amp;aracteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accountin&amp;g</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supplying Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer P/N:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved!
Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Extended Price:</source>
        <translation>:اسعار ممتده</translation>
    </message>
    <message>
        <source>Cannot Create P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price:</source>
        <translation>قائمة الاسعار:</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>التالى</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Price before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Work Order Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation>المخزون</translation>
    </message>
    <message>
        <source>&lt;p&gt;The %1 has changed. Do you want to update the Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Price?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePrQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Purchase Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>This Qty Ordered/Qty UOM will result in a fractional Inventory Qty for this Item.  This Item does not allow fractional quantities.
Do you want to change the Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>NonInv - </source>
        <translation type="unfinished">لايوجد مخزون</translation>
    </message>
    <message>
        <source>Rcvd/Rtnd</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Ext. Price</source>
        <translation type="unfinished">القيمة الأساسية الخارجية</translation>
    </message>
    <message>
        <source>Price UOM</source>
        <translation type="unfinished">سعر اليو او ام</translation>
    </message>
    <message>
        <source>Base Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Substitute Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price</source>
        <translation type="unfinished">اسعار خارجية</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation type="unfinished">ارتجع</translation>
    </message>
    <message>
        <source>&lt;p&gt;Should the characteristics for the associated supply order be updated?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation type="unfinished">المورد</translation>
    </message>
    <message>
        <source>Error Checking Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Date</source>
        <translation type="unfinished">تاريخ التليم</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation type="unfinished">تاريخ الفاتوره</translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">مختلط</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation type="unfinished">كمية</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error with Characteristics</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation type="unfinished">رقم الفاتوره</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation type="unfinished">الأخير</translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord. Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristic</source>
        <translation type="unfinished">خاصية</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Cost of Sales Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation type="unfinished">شحن</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">استلم</translation>
    </message>
    <message>
        <source>Costs History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Vouchered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Characteristics?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name</source>
        <translation type="unfinished">اسم المورد</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation type="unfinished">تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Ext. Cost</source>
        <translation type="unfinished">تكاليف خارجية</translation>
    </message>
    <message>
        <source>List Price Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a valid Site before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty Ordered?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costs</source>
        <translation>التكاليف</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales History</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Recv. Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation type="unfinished">متقدم</translation>
    </message>
    <message>
        <source>Alternate Revenue Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Create Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Item Sources</source>
        <translation type="unfinished">مصدر الصنف</translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation type="unfinished">رقم طلب شراء</translation>
    </message>
    <message>
        <source>Cust Discount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warranty</source>
        <translation>ضمان</translation>
    </message>
    <message>
        <source>History</source>
        <translation type="unfinished">تاريخ</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation type="unfinished">رقم مورد الصنف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Unit Cost</source>
        <translation type="unfinished">تكلفة الوحدة</translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>:كمية تم شحنها</translation>
    </message>
    <message>
        <source>Return Auth. #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source> ... </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>اجمالى المخصص</translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>على الترتيب</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>الرصيد</translation>
    </message>
    <message>
        <source>Cannot Save Sales Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM for this Item does not allow fractional quantities. Please fix the quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price</source>
        <translation>السعر</translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Base Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Before an Order may be created, a valid Supplied at Site must be selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh the Order Items list immediately on save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Refresh Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reserve On Save</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitutes</source>
        <translation type="unfinished">البدائل</translation>
    </message>
    <message>
        <source>Reserved:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reservable:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Materials and Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New &amp;Matl.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>Rollup Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Costing Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Unit Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost:</source>
        <translation type="unfinished">تكلفة الوحدة:</translation>
    </message>
    <message>
        <source>Margin:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Cost Markup %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>LT</source>
        <translation type="unfinished">لوت</translation>
    </message>
    <message>
        <source>Allocated</source>
        <translation type="unfinished">معين</translation>
    </message>
    <message>
        <source>Reorder Lvl.</source>
        <translation type="unfinished">حد اعادة الطلب</translation>
    </message>
    <message>
        <source>Available</source>
        <translation type="unfinished">موجود</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Cust. Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Price</source>
        <translation type="unfinished">قائمه الأسعار</translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must create a supply order for this Job Costed Item before saving this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard</source>
        <translation type="unfinished">نمطى</translation>
    </message>
    <message>
        <source>Average</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Job</source>
        <translation type="unfinished">الوظيفة</translation>
    </message>
    <message>
        <source>Create Purchase Request</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Itemsite</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Purchase Order already exists for this Vendor.
Click Yes to use an existing Purchase Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the W/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Supply Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The quantity may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change P/O Quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Quantity Ordered for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/O quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>changePoQty failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Supply Order Quantity for this Line Item has changed from %1 to %2.&lt;p&gt;Should the P/R quantity for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the W/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The due date may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/O for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Scheduled Date for this Line Item has changed.&lt;p&gt;Should the P/R for this Line Item be rescheduled?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The drop ship may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Ship-To before selecting to drop ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Drop Ship for this Line Item has changed.&lt;p&gt;Should the P/O Drop Ship for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Purchase Order Item this Sales Order Item is linked to is closed.
The override price may not be updated.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Override Price P/O?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Override Price for this Line Item has changed.&lt;p&gt;Should the P/O Price for this Line Item be changed?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Work Order created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Order Item created for this Sales Order Item. The associated Purchase Order will also be deleted if no other Purchase Order Item exists for that Purchase Order.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You are requesting to delete the Purchase Request created for this Sales Order Item.
Are you sure you want to do this?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Debug</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _createSupplyOrder unchecked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>sPopulateOrderInfo called with _supplyOrderId = -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Linked P/O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Kit</source>
        <translation type="unfinished">حزمه</translation>
    </message>
    <message>
        <source>At least one child item from this kit has already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one child item from this kit is at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesOrderList</name>
    <message>
        <source>Scheduled</source>
        <translation type="unfinished">جدولت</translation>
    </message>
    <message>
        <source>Sales Orders</source>
        <translation>اوامر المبيعات</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Sales Orders:</source>
        <translation>اوامر البيع:</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
</context>
<context>
    <name>salesRep</name>
    <message>
        <source>Error checking for existing Sales Rep</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Number for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Error saving Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Ship To and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N&amp;ame:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Comm. &amp;Prcnt.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Cannot Save Sales Rep</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Rep is used by an active Customer and must be marked as active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representative</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Commission Rate for this Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Sales Rep should now have a Account, but that Account could not be found. Please check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>salesReps</name>
    <message>
        <source>Delete Sales Rep?</source>
        <translation></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Sales Rep?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Error getting Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Edit Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Sales Rep...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Representatives:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>List Sales Representatives</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scrapTrans</name>
    <message>
        <source>Username:</source>
        <translation type="unfinished">:اسم المستخدم</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Quantity before posting this Transaction.</source>
        <translation type="unfinished">يجب إدخال الكمية قبل نشر هذه الصفقة</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>قبل</translation>
    </message>
    <message>
        <source>After</source>
        <translation>بعد</translation>
    </message>
    <message>
        <source>Scrap Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>.يجب اختيار صنف قبل ترحيل هذه المعاملة</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because Item %1 was not found at Site %2.</source>
        <translation type="unfinished">لم تنفذ العملية بسبب تعذر العثور على السلعة ٪ 1 عند الموقع ٪ 2</translation>
    </message>
    <message>
        <source>&amp;Site:</source>
        <translation>&amp;:مكان</translation>
    </message>
    <message>
        <source>Scrap Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>scrapWoMaterialFromWIP</name>
    <message>
        <source>The component quantity to scrap must be less than or equal to quantity issued.</source>
        <translation></translation>
    </message>
    <message>
        <source>Cannot Scrap from WIP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must enter a quantity of the selected W/O Material to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Top Level Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل&amp;</translation>
    </message>
    <message>
        <source>You must enter a quantity of the W/O Top Level Item to Scrap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Production receipt already posted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1, Error #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction &amp;Date:</source>
        <translation type="unfinished">اليوم و العملية</translation>
    </message>
    <message>
        <source>Top-Level Finished Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid transaction date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Scrapped from WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Posting of scrap against disassembly work orders is not supported.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred scrapping material for Work Order ID #%1

%2</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>scriptEditor</name>
    <message>
        <source>Getting Script</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The script was saved to its original location but could not be moved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this Script.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saved but Not Moved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Find</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Script File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script Editor - %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Script (*.script *.js)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found. Start search from the beginning?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&lt;p&gt;&apos;%1&apos; was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]Script Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The script appears incomplete are you sure you want to save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>The script was not saved properly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to move this script to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Import Script</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Continue Search?</source>
        <translation>متابعة البحث؟</translation>
    </message>
    <message>
        <source>Cannot Save Account</source>
        <translation type="unfinished">لا يمكن حفظ الحساب</translation>
    </message>
</context>
<context>
    <name>scripts</name>
    <message>
        <source>Deleting Script</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>List Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>متاح</translation>
    </message>
    <message>
        <source>Scripts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Package</source>
        <translation>حزمة</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
</context>
<context>
    <name>searchForEmp</name>
    <message>
        <source>Shift</source>
        <translation></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>Manager Codes and Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shifts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation>اخر</translation>
    </message>
    <message>
        <source>Search through</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dept.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Manager</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Employee Numbers</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Edit Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Search for Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Manager...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>S&amp;earch for:</source>
        <translation>:البحث&amp;عن</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Employees</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Employees:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation>الأول</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
</context>
<context>
    <name>selectBankAccount</name>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;اختار</translation>
    </message>
    <message>
        <source>Select Bank Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
</context>
<context>
    <name>selectBillingQty</name>
    <message>
        <source>Ordered:</source>
        <translation></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>:رقم امر المبيعات</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation>:نوع الضريبة</translation>
    </message>
    <message>
        <source>Close this &amp;Line After Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>To &amp;Bill:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Qty UOM:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Billing Quantity</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectOrderForBilling</name>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">:منطقة الضريبة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Show Closed Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Close all Open Items</source>
        <translation>اغلاق كل الاصناف المفتوحة</translation>
    </message>
    <message>
        <source>Misc. Charge Description:</source>
        <translation>:وصف المصروفات الأخرى</translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>:اجمالى</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Subtotal:</source>
        <translation>:المجموع الفرعى</translation>
    </message>
    <message>
        <source>Payment Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not enter a Misc. Charge without indicating the G/L Sales Account number for the charge. Please set the Misc. Charge amount to 0 or select a Misc. Charge Sales Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>حدد الأصناف</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Returned</source>
        <translation>ارتجع</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Extended</source>
        <translation>ممتده</translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>No Misc. Charge Account Number</source>
        <translation>لايوجد رقم حساب مصروف اخر</translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation> :اسم العميل</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>:تاريخ فاتورة</translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>:تاريخ الشحن</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>:رقم طلب شراء</translation>
    </message>
    <message>
        <source>Sales Order #:</source>
        <translation>:رقم امر المبيعات</translation>
    </message>
    <message>
        <source>Ship-To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Ca&amp;ncel</source>
        <translation type="unfinished">&amp;الغاء</translation>
    </message>
    <message>
        <source>Misc. Charge Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Approve Order for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve &amp;Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before approving this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Negative total</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not approve for billing a negative total amount</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayment</name>
    <message>
        <source>Vendor #:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must specify an amount smaller than or equal to the Balance.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Owed:</source>
        <translation type="unfinished">اجمالي المستحق:</translation>
    </message>
    <message>
        <source>Currencies Do Not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>In %1:</source>
        <translation>فى   :</translation>
    </message>
    <message>
        <source>Balance Owed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Doc. Date:</source>
        <translation>:تاربخ الملف</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>P/O #:</source>
        <translation type="unfinished">رقم طلب شراء:</translation>
    </message>
    <message>
        <source>Payment Amount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Bank Account from which this Payment is to be paid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The currency selected for this payment (%1) is not the same as the currency for the Bank Account (%2). Would you like to use this Bank Account anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">نوع المستند:</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must specify an amount greater than zero. If you want to clear this approval you may do so from the screen you selected this payment from.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Approve for Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">قسيمة</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>Total Credit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Balance Credit</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectPayments</name>
    <message>
        <source>apopen not found</source>
        <translation></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation>قسيمة</translation>
    </message>
    <message>
        <source>Running Amount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation>كل</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>Between</source>
        <translation type="unfinished">بين</translation>
    </message>
    <message>
        <source>Can not change Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Use default Bank Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>and</source>
        <translation type="unfinished">و</translation>
    </message>
    <message>
        <source>Open Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can not do Payment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Item is On Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount (%1)</source>
        <translation> (1%) قيمة</translation>
    </message>
    <message>
        <source>Apply all Credits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Doc. Date</source>
        <translation>تاربخ الملف</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Approve Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve all Discounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approvals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Approved (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Due</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Discount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation type="unfinished">...عرض القسيمة</translation>
    </message>
    <message>
        <source>Void Voucher...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View A/P Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set this item as On Hold. This Item is already approved for payment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voiding Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation type="unfinished">تم رفض الوصول</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Voucher as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Applying all Credits</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectShippedOrders</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Approve Shipped Orders for Billing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Approve</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>selectedPayments</name>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">قسيمة</translation>
    </message>
    <message>
        <source>Inv. #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Running (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation>اشعار مدين </translation>
    </message>
    <message>
        <source>Running</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Bank Accnt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Approved Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Approvals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Approval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
</context>
<context>
    <name>setup</name>
    <message>
        <source>Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sale Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setup</source>
        <translation>اعدادات</translation>
    </message>
    <message>
        <source>Search Path</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Sources</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expense Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Encryption</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting</source>
        <translation>محاسبة</translation>
    </message>
    <message>
        <source>Sales Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Adjustment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Severities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Stages</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">المخزون</translation>
    </message>
    <message>
        <source>Manufacture</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CRM</source>
        <translation type="unfinished">إدارة العلاقة مع الشركات</translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receivables Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Sales</source>
        <translation>المبيعات</translation>
    </message>
    <message>
        <source>Currencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">جدولة</translation>
    </message>
    <message>
        <source>Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check Formats</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Products</source>
        <translation>المنتجات</translation>
    </message>
    <message>
        <source>Reason Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comment Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locales</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>Images</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Calendars</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Reps</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Countries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Label Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lot/Serial Sequences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Master Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Accounting Mappings</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Titles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Configure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Classes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load UI</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>TextLabel</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Product Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer Form Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Resolutions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Card</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Departments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunity Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Planner Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Priorities</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incident Categories</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class Codes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Import/Export</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipOrder</name>
    <message>
        <source>Shipment #:</source>
        <translation type="unfinished">:رقم الشحن</translation>
    </message>
    <message>
        <source>&lt;p&gt;Receiving inventory for this Transfer Order failed although Shipping the Order succeeded. Manually receive this order using the Enter Order Receipt window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped, it was not selected for billing. You must manually select this Sales Order for Billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Although Sales Order %1 was successfully shipped and selected for billing, the Invoice was not created properly. You may need to create an Invoice manually from the Billing Selection.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tracking Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This shipment appears to have been invoiced already. It will not be selected for billing again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Already Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Cannot Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Date Shipped:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Create and Print Invoice</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Packing List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Ship Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment/Order mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipment Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Items to Ship:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Sales Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Shipment #%1 either is not part of Order #%2 or has already shipped. Please change either the Order # or Shipment #.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not ship this Transfer Order because no stock has been issued to shipping for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receive Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>One or more required accounts are not set or set incorrectly. Please make sure that all your Cost Category and Sales Account Assignments are complete and correct.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve for Billing</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipTo</name>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Cannot Save Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>:نموذج شحن</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>General Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Ship-&amp;To #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comm&amp;ission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Shipping Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Ship-To Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>تغيير هذا</translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>رقم العميل:</translation>
    </message>
    <message>
        <source>Ship-To</source>
        <translation>شحن الى</translation>
    </message>
    <message>
        <source>Sales Rep.:</source>
        <translation>:مندوب المبيعات</translation>
    </message>
    <message>
        <source>Preferred Selling Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
</context>
<context>
    <name>shipToList</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">العنوان</translation>
    </message>
    <message>
        <source>Address:</source>
        <translation>العنوان:</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation type="unfinished">:الاسم</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer #:</source>
        <translation>رقم العميل:</translation>
    </message>
</context>
<context>
    <name>shipToSearch</name>
    <message>
        <source>Address</source>
        <translation type="unfinished">العنوان</translation>
    </message>
    <message>
        <source>City, State, Zip</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVia</name>
    <message>
        <source>You must enter a valid Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>The new Ship Via information cannot be saved as the new Ship Via Code that you
entered conflicts with an existing Ship Via.  You must uniquely name this Ship Via
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>:كود</translation>
    </message>
    <message>
        <source>Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Ship Via</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shipVias</name>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>Ship Vias:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Ship Vias</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingChargeType</name>
    <message>
        <source>Shipping Charge Type</source>
        <translation></translation>
    </message>
    <message>
        <source>The new Shipping Charge Type information cannot be saved as the new Shipping Charge Type that you
entered conflicts with an existing Shipping Charge Type.  You must uniquely name this Shipping Charge Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Customer may pay Freight Charges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingChargeTypes</name>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more ShipTo&apos;s are assigned to it.
You must reassigned these ShipTo&apos;s before you may delete the selected Shipping Charge Type.</source>
        <translation></translation>
    </message>
    <message>
        <source>List Shipping Charge Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Invoices are assigned to it.
You must reassigned these Invoices before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Customers are assigned to it.
You must reassigned these Customers before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Charge Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Shipments are assigned to it.
You must reassigned these Shipments before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>The selected Shipping Charge Type cannot be delete as one or more Sales Orders are assigned to it.
You must reassigned these Sales Orders before you may delete the selected Shipping Charge Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Shipping Charge Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>shippingForm</name>
    <message>
        <source>Report Name is Invalid</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a valid name for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Format Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a select report for this Bill of Lading Format.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Report:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>shippingForms</name>
    <message>
        <source>&amp;View</source>
        <translation type="unfinished">عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Shipping Forms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Form Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Customers assigned to use it.
You must reassign these Customers before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipping Form cannot be deleted as there are one or more Ship-Tos assigned to use it.
You must reassign these Ship-Tos before you may delete the selected Shipping Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Shipping Forms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
</context>
<context>
    <name>shippingInformation</name>
    <message>
        <source>Order #:</source>
        <translation></translation>
    </message>
    <message>
        <source>Shipment #:</source>
        <translation>:رقم الشحن</translation>
    </message>
    <message>
        <source>Items</source>
        <translation type="unfinished">الاصناف</translation>
    </message>
    <message>
        <source>View Order Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Phone:</source>
        <translation>:تليفون العميل</translation>
    </message>
    <message>
        <source>Shipment Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>P/O Number:</source>
        <translation>:رقم طلب شراء</translation>
    </message>
    <message>
        <source>Shipping Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Ship Date Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Additional Stock for this Order Line to Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>بعد الشحن</translation>
    </message>
    <message>
        <source>Net Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tare Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Gross Wght.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Ship To Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date:</source>
        <translation>:تاريخ الشحن</translation>
    </message>
    <message>
        <source>Return ALL Stock Issued for this Order Line to the Site...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Ship Date before selecting this order for billing.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name:</source>
        <translation> :اسم العميل</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation>:شحن</translation>
    </message>
    <message>
        <source>Shipping Chgs.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Order on Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>:نموذج شحن</translation>
    </message>
</context>
<context>
    <name>shippingZone</name>
    <message>
        <source>&amp;Name:</source>
        <translation type="unfinished">:الاسم</translation>
    </message>
    <message>
        <source>Cannot Save Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>No Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have entered a duplicate Name for this Shipping Zone. Please select a different name before saving.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid name before saving this Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
</context>
<context>
    <name>shippingZones</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Cannot Delete Shipping Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>The selected Shipping Zone cannot be deleted as there are one or more Ship-Tos assigned to it.
You must reassign these Ship-Tos to a different Shipping Zone before you may delete the selected Shipping Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Shipping Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Shipping Zones</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>siteType</name>
    <message>
        <source>Site Type</source>
        <translation></translation>
    </message>
    <message>
        <source>You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Site Type information cannot be saved as the new Site Type Name that you
entered conflicts with an existing Site Type.  You must uniquely name this Site Type
before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>:كود</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Cannot Save Site Type</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>siteTypes</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>The selected Site Type cannot be deleted as it still contains Sites.
You must reassign these Sites before deleting this Site Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure that you want to delete the selected Site Type?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>View Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Site Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Edit Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Site Type...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Site Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Site Type in Use</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>splitReceipt</name>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">:شحن</translation>
    </message>
    <message>
        <source>Qty. Split:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Split</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>Split Receipt</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Date Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Split:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournal</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>The Name you have entered for this Standard Journal already exists. Please enter in a different Name for this Standard Journal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Debits</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>:اجماليات</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Standard Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Transactions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Credits</source>
        <translation>دائنين</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>standardJournalGroup</name>
    <message>
        <source>The Name you have entered for this Standard Journal Group is already in use. Please enter in a different Name for this Standard Journal Group.</source>
        <translation></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Cannot Save Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a Name for this Standard Journal Group before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>To Apply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>طبق</translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Always</source>
        <translation>دائما</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Standard Journal Group</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Show Expi&amp;red Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show &amp;Future Standard Journal Members</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Member Items:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroupItem</name>
    <message>
        <source>You must enter an expiration date for this Standard Journal Group Item.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Invalid Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Journal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Always</source>
        <translation>دائما</translation>
    </message>
    <message>
        <source>Enter Expiration Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
    <message>
        <source>You must enter an effective date for this Standard Journal Group Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Effective Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective</source>
        <translation>مؤثر</translation>
    </message>
    <message>
        <source>The expiration date cannot be earlier than the effective date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation>ينتهى فى</translation>
    </message>
    <message>
        <source>Standard Journal Group Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May be Applied any Amount of Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Times</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>May only be applied</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalGroups</name>
    <message>
        <source>Name</source>
        <translation type="unfinished">الاسم</translation>
    </message>
    <message>
        <source>Standard Journal Groups:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>List Standard Journal Groups</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>standardJournalItem</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Sense</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Standard Journal Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>رقم الحساب:</translation>
    </message>
    <message>
        <source>G/L transactions are recorded in the base currency.
Do you wish to convert %1 %2 at the current rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Transaction Not In Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an amount value.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter an account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
</context>
<context>
    <name>standardJournals</name>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished">&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Standard Journals:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>List Standard Journals</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
</context>
<context>
    <name>state</name>
    <message>
        <source>There is already another state/province for %1 with the same name or abbreviation.</source>
        <translation></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a country.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for the state/province.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save State/Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">البلد:</translation>
    </message>
    <message>
        <source>[*]State or Province</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Do you want to try saving this State/Province?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Abbreviation:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ pick a country ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
</context>
<context>
    <name>states</name>
    <message>
        <source>Delete State?</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ All Countries ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>States and Provinces in:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Abbreviation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>&lt;p&gt;The state %1 is used in addresses. Are you sure you want to delete it?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List States and Provinces</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this state?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>storedProcErrorLookup</name>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there is no valid Bill of Materials on file for the Work Order Item. You must create a valid Bill of Materials for the Work Order Item before you may explode the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Receipt History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Packing Hold and must be taken off of Packing Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is configured for Auto Registration. The Customer Account does not have a Primary Contact. A Primary Contact must be assigned to this Customer Account before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Information for this order line item could not be found. If it is a Purchase Order Item then it does not appear to exist. If it is a Transfer Order Item then either the Transfer Order does not exist or there is no Item Site for this line item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The credit card number that you have provided is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Check Format cannot be deleted as it is used by one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Check Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Component that you have selected for thisBOM Item is a manufactured or phantom Item that uses the Parent Item as a Component Item in its own BOM. You may not create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because the quantityordered is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first four digits for a valid Discover Express number must be 6011.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Work Order History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it contains one or more Line Items with Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments. These assignments must be made before G/L Transactions can be posted andthis Sales Order is allowed to be recalled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it does not appear to have been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there is still Archived Sales History assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is a non-zero Inventory Quantity posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Co-Product/By-Product Items on the Breeder Bill of Materials for the Work Order Item that do not exist in the Work Order Site. You must create a valid Item Site for all of the Co-Product/By-Product Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the record of the credit card transaction either does not exist or is not consistent.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period has G/L Transactions posted against it and, thus, cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that are you attempting to post is greater than the value of the A/P Credit Memo itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Class cannot be deleted as there are Tax Codes that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot make this BOM Item replacement because it would create a recursive BOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded because it is not Open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first digit for a valid Visa number must be 4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Database is currently in Maintenance Mode and can only be accessed by System Administators. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Discover credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Debits and Credits are unbalanced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than currently on hand and already reserved.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Bank Adjustment Type cannot be deleted because it is currently used by a Bank Adjustment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because a Credit Card has been charged for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because the associated Transfer Order is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Sales History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve negative quantities.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because the fiscal year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Prospect cannot be deleted as there are still Quotes for it. You must delete all of this Prospect&apos;s Quotes before you may delete the Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted because there is Credit Card transaction history for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Applications posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Profit Center cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Profit Center.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Transfer Order because it does not have any line items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been issued to shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username exists in the specified Database but is not Active. Contact your Systems Administrator to report this issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Ship-Tos assigned to it. You must delete all of the selected Customer&apos;s Ship-Tos before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Shipping Hold and must be taken off of Shipping Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lookup Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as it seems to have an invalid Order Quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only posted receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Package cannot be deleted because there are other packages that depend on it to function properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Credit Hold and must be taken off of Credit Hold before any inventory may be issued to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The receipt has been split and may not be corrected. Correct Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Cost Category for one or more Item Sites for the Purchase Order covered by this Voucher is not configured with Purchase Price Variance or P/O Liability Clearing Account Numbers or the Vendor of this Voucher is not configured with an A/P Account Number. Because of this, G/L Transactions cannot be posted for this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing to do as the value to post to the G/L is 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Only Purchase Order Receipts may be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post a G/L transaction to a closed period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/P Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order may not be shipped as it contains one or more Line Items that have Site/Product Category/Customer combinations that have not been properly described in Sales Account Assignments.  These assignments must be made before G/L Transactions can be posted and this Sales Order is allowed to ship.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it appears to have already shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find (%1, %2) in ErrorLookupHash when trying to insert proxy entry for (%3, %4).</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order is on Return Hold. The Customer must return all materials for a related Return Authorization before any inventory may be issued to this Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that has not yet been issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot freeze this Accounting Period because it is already frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Packing Hold and must be taken off of Packing Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot figure out which line item to issue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items without a valid parent item to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Credit Hold and must be taken off of Credit Hold before it may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Employee Group cannot be deleted as there are one or more Employees assigned to it. You must reassign these Employees before you may delete the selected Employee Group.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not create a BOM Item that defines a Parent that is composed of itself.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as line items for it have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The split quantity must be a positive number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are prior years that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because subsequent periods are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Year is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there are periods within the year that are still open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Year because subsequent years are closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced and the invoice has been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of an American Express credit card number has to be 15 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods exist for this year outside the proposed dates.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there has been Sales History recorded for this Customer. You may Edit the selected Customer and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reserve more quantity than remaining on order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Order is on Return Hold. The Customer must return all materials for a related Return Authorization before this order may be shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. No Sales Order item found against this PO Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either there are no A/R Credit Memo applications to post or there is no exchange rate for one of the applications.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the G/L Series Discrepancy Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Assignments that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or Lot/Serial controlled Item which is short on Inventory. This transaction cannot be completed as is. Please make sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/P Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Order may not be shipped because it has been marked as Ship Complete and quantities for one or more Line Items are still not completely issued. Please correct this before shipping the Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehas been P/O Material Return History posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been Vouchers posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order may not be shipped because there is no Item Site for the Transit Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Correspondence or Billing Contact for a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Shipment cannot be shipped because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Purchase Order because it does not have any unreleased Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post this G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Freight taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been P/Os created against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as an invalid internal ID was supplied .</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be deleted because there are Accounting Periods defined for it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact for a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted because time clock entries exist for it. Please Close it instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted for Job Item Types. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either the Prepaid Account or the A/R Account for this Customer could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it appears to have been invoiced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Ship-To Address.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have transaction history.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot not issue item to shipping. Inventory history not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Type.  Only Sales Orders and Transfer Orders may be shipped from this window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You cannot Relocate more inventory than is available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot release this Billing Header because it has Line Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount received must be greater than zero.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The total value of the applications that you are attempting to post is greater than the value of the A/R Credit Memo itself. Please reduce the applications to total less than the value of the Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may reverse this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Contact.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 has at least one Item in its Bill of Materials with the Push issue method that does not have the required quantity issued. You must issue all Push Items to this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the default Bank Account for this Credit Card could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the Freight Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The amount to apply for this A/P Credit Memo is NULL.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Misc. Line Item taxes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because of missing Item Site or Cost Category.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/P Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is already open.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Subaccount cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Subaccount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot open this Accounting Period because it is frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no A/R Credit Memo applications to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Customers.  You must reassign different Sales Reps. to all Customers to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Account is NULL or -1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid Master Card number must be between 51 and 55</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot reverse this Cash Receipt because the credit card records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the total adjustment is 0 so there is nothing to post.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one A/R Credit Memo application cannot be posted because there is no current exchange rate for its currency.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items are linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot add to a G/L Series because the Accounting Period is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount distributed is greater than the amount received. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the amount received must be greater than zero. You must correct this before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as some of its line items have already been issued to shipping.  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vouchered receitps may not be split.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Breeder BOM records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Either a Cost Category for the Items you are trying to Return is not configured with a Shipping Asset Account Number or a Customer Type/Product Category/Site Sales Account assignment does not exist . Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may Return this Shipment.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of one of the Average Cost items requested.  Average Cost items may not have a negative quantity on hand.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Next Shipment Number has not been set in the Configure S/R window. Set that value and try issuing to shipping again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because the A/R Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot count open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not correct a quantity greater than the amount originally posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Substitute records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Zone cannot be deleted as there are Tax Registrations that refer to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to a Return Authorization.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because backflushing component usage could not be completed due to missing Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Invoice because there was an error processing Tax Adjustments.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Adjustment could not be posted because the one or more required records do not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Credit Memo to apply was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are To-Do List Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the Item Site has no Control Method or the Item has an Item Type of Reference.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are assignement records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card and refund records could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be deleted because it is a Customer Deposit made with a Credit Card and the card has already been charged.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because an invalid id/reference-type pair was passed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Purchasing History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Receipt Line cannot be posted because it has a quantity of 0.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Stored Procedure failed to run properly.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The first two digits for a valid American Express number must be 34 or 37.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as he/she is still assigned to one or more Ship-tos.  You must reassign different Sales Reps. to all Ship-tos to which the selected Sales Rep. is assigned before you may delete the selected Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the Contact for a Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order cannot be deleted in the current status. Please close the associated Sales Order instead of trying to Delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Item Site records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to post this Production because the Work Order status is not Exploded, Released, or InProcess.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as therehave been A/P Open Items posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This shipment cannot be recalled because it has already been received at its destination.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Quotes assigned to it. You must delete all of the selected Customer&apos;s Quotes before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed, probably because the Customer&apos;s Prepaid Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split quantity must me less than original receipt quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start and End Dates enclose another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Year dates may not overlap another year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as there are still Invoices assigned to it. You must delete all of the selected Customer&apos;s Invoices before you may delete it</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Planning History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as some of its line items have already been issued to shipping. You must return this stock before you may delete this Transfer Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Credit Card refund because the credit card payment records is not for a refund.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because it is already associated with an Opportunity.  You must detach this Sales Order before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Sales Orders assigned to it.  You must delete or reassign these Sales Orders before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because it is already associated with an Opportunity.  You must detach this Quote before you may attach it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Quote cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Quote cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Sales Order cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Order cannot be attached because the Opportunity cannot be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be exploded because items on the BOM exist without itemsites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order cannot be deleted as the order number cannot be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Code cannot be deleted as there are Tax Assignments that refer to it. Change those Tax Assignments before trying to delete this Tax Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Don&apos;t know how to count open recurring invoices.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may post it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision control not enabled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the Bank Account cannot be determined. You must make a Bank Account Assignment for this Cash Receipt before you may reverse it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The purchase order and voucher have different currencies. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This version of the PostgreSQL database server does not support package enabling or disabling. Upgrade to PostgreSQL 8.2 or later.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it is linked to an In Process Work Order.  You must resolve this conflict before you may delete this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Quote was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split freight may not be greater than original freight.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post an inventory transaction because the transaction will cause an Average Costed Item to go negative which is not allowed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be reversed as the amount distributed is greater than the amount received.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Freight Class cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Freight Class.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash initialization error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Invoice was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bill was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax Type was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of the previous Period and the start of this Period. You must edit either the previous Perod or this Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Purchase Order Receipt Line has no Standard Cost assigned to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find a package with the internal id % to enable or disable.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the amount available to apply for this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Transfer Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not apply more than the balance due to this document.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is already closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in zero quantity and amount.Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order can not be created because Site not allowed to Manufacture this Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period is not the last accounting period and cannot be deleted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check dependencies when the contact is one of multiple foreign key columns.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because The total Count Slip quantity is greater than the Count Tag quantity.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity for a Lot/Serial-controlled Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and there is no default location.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Count Tag because the total Count Slip quantity is less than the Count Tag quantity and we don&apos;t post to default locations.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Credit Memo because there A/R Applications posted against this Credit Memo.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because it has not been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because the Sales Account was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unable to void this Invoice because there A/R Applications posted against this Invoice.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Shipto cannot be deleted as there has been Sales History recorded for this Shipto. You may Edit the selected Shipto and set its status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there is Inventory History posted against it. You may edit the Item Site and deactivate it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Prospect to Customer because there is already a Customer with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Address cannot be deleted as it is used by an active Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because the previous Period is not closed. You must close the previous Period before you may close this Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because there is a gap between the end of this Period and the start of the next Period. You must edit either this Period or the next Period to eliminate the gap.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no Due Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it is the last period in the Fiscal Year and the next Fiscal Year has not been defined yet. Create the next Fiscal Year before closing this Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Accounting Period cannot be closed because it ends in the future.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The item cannot be Closed at this time as there is inventory at shipping.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there does not seem to be an Accounting Period defined for the beginning of the next Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Fiscal Year cannot be closed because there is no Trial Balance record for the account in the required Period. Or you have not specified a Year End Equity Account in the accounting configuration.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not convert Customer to Prospect to because there is already a Prospect with this internal ID.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has one or more line items without a warehouse specified. These line items must be fixed before you may convert this quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Cash Receipt cannot be posted as the A/R Account cannot be determined. You must make an A/R Account Assignment for the Customer Type to which this Customer is assigned before you may post this Cash Receipt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This UOM Conversion cannot be deleted as there are records for this Item which use this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ErrorLookupHash has already been initialized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>One of the requested items is a Multiple Location or Lot/Serial controlled Item which is sort on Inventory.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as the Task Name is blank.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The End Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot find the Customer data for Quote #%1.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The system does not allow purchases of Items for this Vendor without Item Sources and at least one line item item in the original P/O does not have an active Item Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>SO Header Information related to this SO Item not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because the warehouse for the new Item Site record does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is associated with a Prospect, not a Customer. Convert the Prospect to a Customer first.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Source Information not found!</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create recurring items with an unrecognized object type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Hold and you do not have privilege to create Sales Orders for Customers on Credit Hold.  The selected Customer must be taken off of Credit Hold before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as there are Production Plans associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 is for a Customer that has been placed on a Credit Warning and you do not have privilege to create Sales Orders for Customers on Credit Warning.  The selected Customer must be taken off of Credit Warning before you may create convert this Quote.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not copy the Item Site because it does not appear to exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote #%1 has expired and can not be converted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Period dates are outside the selected Fiscal Year.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The specified Username does not exist in the specified Database. Contact your Systems Administrator to report this issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to create an Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the P/O to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as there are Revision Control records associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Vendor of the original P/O does not match the Vendor for the copy. Changing the Vendor is not yet supported when copying a P/O.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot check inventory levels foran invalid item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Item cannot be deleted as it is used in one or more bills of materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot change the Sequence of a non-existent To-Do List Item. Possible cause: no To-Do List Item was selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is not frozen.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are ToDo Items assigned to it.  You must delete or reassign these ToDo Items before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At least one line item in the original P/O does not have an active Item Source Price for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items without a valid parent item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete open recurring items with an invalid type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be updated as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date falls within another Accounting Period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distribution would result in a negative amount. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item has multiple cost elements. Please distribute manually.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select Master Card, Visa, American Express or Discover as the credit card type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The To-Do List Item cannot be created as there is no assigned User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer Type cannot be deleted as there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Customer Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Master Card credit card number has to be 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Item Site cannot be deleted as it is used as a Supplied from Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The length of a Visa credit card number has to be either 13 or 16 digits.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Incident cannot be deleted as there are Comments associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Sales Rep. cannot be deleted as there has been sales history recorded against him/her.  You may edit and set the selected Sales Rep&apos;s active status to inactive.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An alarm for this item already exists.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copying an existing project failed, possibly because the source project does not exist.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as there are Tax Selections for it. Change or delete those Tax Selections before deleting this Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Start Date must be prior to the End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Opportunity cannot be deleted because there are Quotes assigned to it.  You must delete or reassign these Quotes before you may delete it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Class Code cannot be deleted because there are Items that are assigned to it. You must reassign these Items before you may delete the selected Class Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has generated Inventory History.  You may want to consider cancelling this Sales Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Company cannot be deleted as it is in use by existing Account. You must reclass these Accounts before you may delete the selected Company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Source BOM to copy.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected source Item does not have any Bill of Material Component Items associated with it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected target Item already has a Bill of Materials associated with it.
You must first delete the Bill of Materials for the selected target item before attempting to copy an existing Bill of Materials.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item you are trying to copy this Bill of Material to is a component item which would cause a recursive Bill of Material.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order cannot be deleted as one or more of its Line items have associated Purchase Order Line Items which are either closed or have receipts associated with them. You may want to consider cancelling this Sales Order instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order was deleted successfully. However, the Released Purchase Orders associated with one or more line items of this Sales Order could not be deleted. You must delete these Purchase Orders seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Sales Order Item cannot be deleted as it has associated Purchase Order Line Item which is either closed or has receipts associated with it. You may want to consider cancelling this Sales Order Item instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Order Item was deleted successfully. However, the Purchase Order Line Item associated with this Sales Line could not be deleted. You must delete this Purchase Line Item seperately if desired.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order %1 cannot be Exploded as there are one or more Component Items on the Bill of Materials for the Work Order Item that are not valid in the Work Order Site. You must create a valid Item Site for all of the Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot thaw this Accounting Period because it is closed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return was not found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Customer PO required.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Customer PO.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Account. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Customer. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Prospect. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Vendor. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Account Number is already in use by an existing Tax Authority. Please choose a different number and save again.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect because there is no Account to tie it to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot create a Prospect for this Account because it is already a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Cost Categories.  You must reassign these Cost Category assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Sales Account Assignment. You must reassign these Sales Account Assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/R Account assignments. You must reassign these Customer A/R Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used as the default Account one or more Sites. You must reassign the default Account for these Sites before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Bank Accounts. You must reassign these Bank Accounts before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Expense Categories. You must reassign these Expense Categories before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Tax Codes. You must reassign these Tax Codes before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Standard Journals. You must reassign these Standard Journal Items before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Customer A/P Account assignments. You must reassign these Customer A/P Account assignments before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more Currency definition. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as it is currently used in one or more A/R Open Items. You must reassign these Currency definitions before you may delete the selected Ledger Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Ledger Account cannot be deleted as there have been Ledger Transactions posted against it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Characteristic cannot be deleted because it has been assigned to other documents.You must remove these assignments before you may delete the selected Characteristic.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot delete this Payment because either it has not been voided, it has already been posted or replaced, or it has been transmitted electronically.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Contact cannot be deleted as s/he is the primary or secondary Contact  for a Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Customer.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Prospect.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it has Contacts. You may Detach the Contacts from this Account and try deleting it again or set its status to inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Tax Authority.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Sales Rep.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a Employee.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Account cannot be deleted as it is a User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Customer cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Tax Authority cannot be deleted as Payments have been written to it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor cannot be deleted as there have been Payments posted against it. You may deactivate this Vendor instead.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no default location defined for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error distributing to default location. There is no quantity to distribute for this Item Site.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The value of the applications that are you attempting to post is greater than the balance of the target A/P open item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Bank Reconciliation could not be posted because the Ledger Account could not be verified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Billing Approval cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Ledger Account Assignments for one or more of the Billing Approvals that you are trying to post are not configured correctly. Therefore, G/L Transactions cannot be posted for these. You must contact your Systems Administrator to have this corrected before you may post these Billing Approvals.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot post this Payment because the Ledger Account against which it is to be posted is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return cannot be posted because it has already been posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Return is on Hold and, thus, cannot be posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Sales Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Misc. Charge Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Freight Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The A/R Account Assignment for this Return is not configured correctly. Because of this, G/L Transactions cannot be posted for this Return. You must contact your Systems Administrator to have this corrected before you may post this Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because either it has not been voided, it has already been posted, or it has already beenreplaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The quantity you have approved for Billing is less than the quantity shipped. You may not bill for less than the quantity shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because it cannot be found or is the wrong document type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Document cannot be approved because the balance is less than the amount plus discount.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank account company does not match the voucher distribution account company.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of Item %1 in Site %2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There is not enough Inventory Reserved to issue the amount required of one of the items requested.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot unrelease this Purchase Order because it has in process Purchase Order Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher Id % as apopen not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as vohead not found. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% as applications exist. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to unassigned G/L Accounts. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Void Voucher #% due to an unassigned A/P Account. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit application failed with result %. </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because either it has already been voided, posted, or replaced, or it has been transmitted electronically. If this Payment has been posted, try Void Posted Payment with the Payment Register window.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because it has already been voided.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the recipient type is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Expense Category could not be found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Ledger Account to which the funds should be credited is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot void this Payment because the Payment has has been reconciled in Bank Reconciliation.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace a Payment that is not voided or has already been posted or replaced.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot replace this voided Payment because one of its line items has been reapproved for billing and is represented on another Payment.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subAccntType</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Cannot Create Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Subaccount Type with the entered code already exists.
You may not create a Subaccount Type with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>ايراد</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>:كود</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>اصل</translation>
    </message>
    <message>
        <source>Expense</source>
        <translation>نفقة</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>معامل</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>subAccntTypes</name>
    <message>
        <source>Expense</source>
        <translation type="unfinished">نفقة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Cannot Delete G/L Subaccount Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Liability</source>
        <translation>خصوم</translation>
    </message>
    <message>
        <source>Asset</source>
        <translation>اصل</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Equity</source>
        <translation>معامل</translation>
    </message>
    <message>
        <source>Revenue</source>
        <translation>ايراد</translation>
    </message>
    <message>
        <source>ERROR</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>G/L Subaccount Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List G/L Subaccount Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected G/L Subaccount Type cannot be deleted as it is currently used in one or more Ledger Accounts.
You must reassign these Ledger Accounts before you may delete the selected G/L Subaccount Type.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccount</name>
    <message>
        <source>&lt;p&gt;The old Subaccount Number %1 might be used by existing Accounts. Would you like to change all accounts that use it to Subaccount Number %2?&lt;p&gt;If you answer &apos;No&apos; then change the Number back to %3 and Save again.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Subaccount Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Sub Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Duplicate Sub Account Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Sub Account Number already exists for the one specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change All Accounts?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>subaccounts</name>
    <message>
        <source>List Subaccounts</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Subaccount Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
</context>
<context>
    <name>submitAction</name>
    <message>
        <source>You must indicate an Email address to which the completed Action response will be sent.</source>
        <translation></translation>
    </message>
    <message>
        <source>Invalid Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Action</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule Action with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Action:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>جدولت</translation>
    </message>
    <message>
        <source>Response Email:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>submitReport</name>
    <message>
        <source>&lt;p&gt;You must indicate an Email address to which the completed Report will be sent.</source>
        <translation></translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>جدولت</translation>
    </message>
    <message>
        <source>&amp;Schedule</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Submit Report</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Schedule Report with xTuple Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ASAP</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Response Email To:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Response Body:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email From:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>substituteList</name>
    <message>
        <source>A child Work Order exists for this Material 
Requirement.  You should delete this 
child Work Order before substituting.</source>
        <translation></translation>
    </message>
    <message>
        <source>Norm. QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Site Lead Time</source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد</translation>
    </message>
    <message>
        <source>Substitute List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Child Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>الرصيد</translation>
    </message>
    <message>
        <source>Norm. Avail.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability as of:</source>
        <translation>:عرض الأرصدة ابتداء من</translation>
    </message>
    <message>
        <source>Look Ahead Days:</source>
        <translation>:خطط مستقبليه</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Date:</source>
        <translation>:تاريخ</translation>
    </message>
    <message>
        <source>Substitutions:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>summarizeInvTransByClassCode</name>
    <message>
        <source>Summari&amp;ze</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Inventory Transactions have been summarized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summary Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Summarize Inventory Transactions by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;You are about to summarize Inventory Transactions for the selected Site and Class Code(s). Summarizing Inventory Transactions will delete any detailed Transaction information.&lt;br&gt;Are you sure that you want to summarize the selected Transactions?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>syncCompanies</name>
    <message>
        <source>Period Closed</source>
        <translation></translation>
    </message>
    <message>
        <source>No Corresponding Company</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3: Clearing old data...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period %1 to %2 is closed and may not  be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrealized Gain/Loss Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Companies:</source>
        <translation type="unfinished">الشركات</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period %3</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Synchronize</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Discrepency Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Company %1 does not appear to have an unrealized Gain/Loss Account defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Gain/Loss Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End</source>
        <translation>الانتهاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;The parent database does not appear to have a base currency defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Posting currency revaluation adjustments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Server</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Start</source>
        <translation>بدء</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)
Forward updating trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency Rounding Discrepency Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): Posting into trial balances...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The parent database for Company %1 (%2) does not appear to have a conversion rate for %3 on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Data imported from Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Port</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>No Conversion Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2) 
Period: %3
Account: %4</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2): 
Period: %3 
Updating Chart of Accounts...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 Companies attempted, %2 errors encountered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Base Currency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronization Canceled.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
    <message>
        <source>Company %1 does not appear to have all required Accounts defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>No Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronizing Company %1 (%2)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Company %1 (database %2) will be skipped at the user&apos;s request.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Skipping Database</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have permission to view or manage the Chart of Accounts on the child database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The version of the child database is not the same as the version of the parent database (%1 vs. %2). The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Versions Incompatible</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database does not appear to have a Company %1 defined. The data cannot safely be synchronized.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Corresponding Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could Not Connect</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The child database for Company %1 (%2) does not appear to have an Accounting Period starting on %3 and ending on %4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not connect to the child database with these connection parameters.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Synchronize Companies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
</context>
<context>
    <name>sysLocale</name>
    <message>
        <source>Weight:</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>:كود</translation>
    </message>
    <message>
        <source>Percent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Locale with the entered code already exists.You may not create a Locale with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sample</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Time Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interval Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM Ratio:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Default ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">البلد:</translation>
    </message>
    <message>
        <source>[ Any ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>time</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>interval</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>timestamp</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purch. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost:</source>
        <translation>تكلفة:</translation>
    </message>
    <message>
        <source>Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Warning:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Emphasis:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate:</source>
        <translation>:البديل</translation>
    </message>
    <message>
        <source>Expired:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Future:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Co&amp;mments:</source>
        <translation>:تعل&amp;يقات</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Cannot Save Locale</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Timestamp Format:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Code for this Locale before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Display Values to # Decimal Places:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Sales Price:</source>
        <translation>سعر البيع:</translation>
    </message>
    <message>
        <source>&lt;p&gt;.Could not translate Qt date/time formatting string %1 to PostgreSQL date/time formatting string. Error at or near character %2.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>systemMessage</name>
    <message>
        <source>ASAP</source>
        <translation></translation>
    </message>
    <message>
        <source>Never</source>
        <translation>ابداً</translation>
    </message>
    <message>
        <source>Enter Valid Schedule Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Schedule Date before saving this Message.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">رسالة النظام</translation>
    </message>
    <message>
        <source>Scheduled:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>at</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>:قد تم ترحيلة</translation>
    </message>
    <message>
        <source>Posted by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Message:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>task</name>
    <message>
        <source>Cannot Save Project Task</source>
        <translation type="unfinished">لايمكن حفظ مهمة المشروع</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>You must enter a valid Name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished">مستحق:</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>انذار</translation>
    </message>
    <message>
        <source>Task</source>
        <translation>المهمة</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>:مكتمل</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>:بدأ</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>Status:</source>
        <translation>:حالة</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>In-Process</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Complete</source>
        <translation>اكمل</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>:تعيين الى</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Hours</source>
        <translation>ساعات</translation>
    </message>
    <message>
        <source>Budgeted:</source>
        <translation>:الميزانية</translation>
    </message>
    <message>
        <source>Actual:</source>
        <translation>:الفعلي</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>You must enter a valid Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid due date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">جدولة</translation>
    </message>
    <message>
        <source>Plan</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expenses</source>
        <translation>النفقات</translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
</context>
<context>
    <name>taxAdjustment</name>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">المبلغ:</translation>
    </message>
    <message>
        <source>Select a Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Adjustment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a tax code  before you may save.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code Required</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
</context>
<context>
    <name>taxAssignment</name>
    <message>
        <source>&lt;p&gt;Tax codes with the same group sequence as this one and which have subordinate taxes are already assigned to this Tax Zone / Tax Type pair.&lt;/p&gt;&lt;p&gt;You first need to Revoke those Tax Codes.&lt;/p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignment</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax codes with same group sequence as this tax code are already assigned to this Tax Zone / Tax Type pair. 
You first need to Revoke those Tax Codes.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAssignments</name>
    <message>
        <source>Edit</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Types</source>
        <translation>انواع الضرائب</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Type/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone/Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Assignments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Any</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Assignments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Specific Tax Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>taxAuthorities</name>
    <message>
        <source>Tax Authorities</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Tax Authority Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete the selected Tax Authority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Tax Authority Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxAuthority</name>
    <message>
        <source>Error checking for existing Tax Authority</source>
        <translation></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Cannot Save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>:كود</translation>
    </message>
    <message>
        <source>Error saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Ext. Ref.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>A Tax Authority with the entered code already exists. You may not create a Tax Authority with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>County:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>تغيير هذا</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>Cannot Create Tax Authority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ledger Account:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxBreakdown</name>
    <message>
        <source>Close</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Breakdown for Invoice:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Currency:</source>
        <translation type="unfinished">عملة الفاتورة:</translation>
    </message>
    <message>
        <source>Purchase Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Purchase Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Purchase Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Sales Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Voucher Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sales Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Billing Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Quote:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quote Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Billing Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc. Tax Adjustment:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Document:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Tax:</source>
        <translation>سطر ضرائب الصنف:</translation>
    </message>
    <message>
        <source>Freight Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Tax:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pre-Tax Total Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Taxable Line Item Value:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Transfer Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Authorization Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Breakdown for Return:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Total:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Currency:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClass</name>
    <message>
        <source>Tax Class</source>
        <translation></translation>
    </message>
    <message>
        <source>A Tax Class with the entered code already exists.You may not create a Tax Class with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">:كود</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Group Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxClasses</name>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Tax Classes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Group Sequence</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Tax Classes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCode</name>
    <message>
        <source>Description:</source>
        <translation type="unfinished">:الوصف</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code and all of its associated Tax Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Base Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Class:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation>:كود</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code Rate ?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expire</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expired Tax Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Tax Code Rate?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account:</source>
        <translation>:حساب</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Cannot expire this Tax Code. It is already expired or is a Future Rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>You must specify a Code for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Temporary Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Duplicate Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Code already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation type="unfinished">:مصلحة الضرائب</translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Calculation basis on:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distrib. Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Select Ledger Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Distribution Ledger Account for this Tax.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodeRate</name>
    <message>
        <source>Tax Code Rate</source>
        <translation></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Date Range</source>
        <translation type="unfinished">مدي التاريخ غير صحيح</translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percentage:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation>المبلغ:</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>A Tax Rate already exists within the specified Date Range.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxCodes</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;تحرير</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Tax Code along with its associated Tax Code Rates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Delete Tax Code?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Tax Codes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>List Tax Codes</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxDetail</name>
    <message>
        <source>Tax Codes</source>
        <translation></translation>
    </message>
    <message>
        <source>Tax Detail</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">:نوع الضريبة</translation>
    </message>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Code</source>
        <translation type="unfinished">كود</translation>
    </message>
    <message>
        <source>Sequence</source>
        <translation>تسلسل</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete this tax adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unspecified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Delete Tax Adjustment?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount:</source>
        <translation type="unfinished">المبلغ:</translation>
    </message>
</context>
<context>
    <name>taxRegistration</name>
    <message>
        <source>Registration Number:</source>
        <translation></translation>
    </message>
    <message>
        <source>The start date should be earlier than the end date.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effectivity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incorrect Date Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Authority:</source>
        <translation>:مصلحة الضرائب</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>~Any~</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Always</source>
        <translation type="unfinished">دائما</translation>
    </message>
    <message>
        <source>Never</source>
        <translation type="unfinished">ابداً</translation>
    </message>
    <message>
        <source>Duplicate Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Registration already exists for the parameters specified.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxRegistrations</name>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished">&amp;تحرير</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registrations:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxType</name>
    <message>
        <source>A Tax Type with the entered name already exists.
You may not create a Tax Type with this name.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A Tax Type with the entered name already exists.You may not create a Tax Type with this name.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must name this Tax Type before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Missing Name</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>taxTypes</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Tax Types</source>
        <translation>قائمة انواع الضرائب</translation>
    </message>
    <message>
        <source>You cannot delete the selected Tax Type because there are currently items assigned to it.
You must first re-assign these items before deleting the selected Tax Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Cannot Delete Tax Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Tax Types:</source>
        <translation>انواع الضرائب:</translation>
    </message>
</context>
<context>
    <name>taxZone</name>
    <message>
        <source>You must enter a valid Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A Tax Zone with the entered code already exists.You may not create a Tax Zone with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Create Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Code:</source>
        <translation type="unfinished">:كود</translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>taxZones</name>
    <message>
        <source>&amp;Delete</source>
        <translation type="unfinished">حذف</translation>
    </message>
    <message>
        <source>List Tax Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Area</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Tax Zones:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>terms</name>
    <message>
        <source>This Terms code already exists.  You have been placed in edit mode.</source>
        <translation></translation>
    </message>
    <message>
        <source>Used in Receivables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must specify a code for the Terms.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Used in Payables</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Discnt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discnt. Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>...كود&amp;</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Da&amp;ys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;ue Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disc&amp;nt. Days:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>D&amp;iscount %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cut-o&amp;ff Day:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not rename this Terms code with the entered name as it is in use by another Terms code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Allow Finance Charge</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>termses</name>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code are there are one or more Customers assigned to it. You must reassign these Customers before you may delete the selected Terms Code.</source>
        <translation></translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not delete the selected Terms Code as there are one or more Vendors assigned to it. You must reassign these Vendors before you may delete the selected Terms Code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/P</source>
        <translation>مدفوعات</translation>
    </message>
    <message>
        <source>A/R</source>
        <translation>مقبوضات</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Proximo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>List Terms</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Terms Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
</context>
<context>
    <name>thawItemSitesByClassCode</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>&amp;Thaw</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Thaw Item Sites by Class Code/Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>Thaw Item Site</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>todoItem</name>
    <message>
        <source>Priority:</source>
        <translation>:الأولوية</translation>
    </message>
    <message>
        <source>Contact</source>
        <translation type="unfinished">متصل</translation>
    </message>
    <message>
        <source>Owner:</source>
        <translation>:مالك</translation>
    </message>
    <message>
        <source>Account #:</source>
        <translation>رقم الحساب:</translation>
    </message>
    <message>
        <source>Opportunity #:</source>
        <translation>:# الفرصة</translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>انذار</translation>
    </message>
    <message>
        <source>Incident #:</source>
        <translation>:# حالة</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Started:</source>
        <translation>:بدأ</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Assigned:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due:</source>
        <translation type="unfinished">مستحق:</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>To-Do List Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending Input</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Neither</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Assigned to:</source>
        <translation>:تعيين الى</translation>
    </message>
    <message>
        <source>Task Name:</source>
        <translation>:اسم المهمة</translation>
    </message>
    <message>
        <source>Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Completed:</source>
        <translation>:مكتمل</translation>
    </message>
    <message>
        <source>Relationships</source>
        <translation>علاقات</translation>
    </message>
</context>
<context>
    <name>todoList</name>
    <message>
        <source>Completed</source>
        <translation type="unfinished">مكتمل</translation>
    </message>
    <message>
        <source>Project</source>
        <translation>مشروع</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation type="unfinished">عميل</translation>
    </message>
    <message>
        <source>Edit To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incidents</source>
        <translation>حالات</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>مالك</translation>
    </message>
    <message>
        <source>Edit Task</source>
        <translation>تعديل المهمة</translation>
    </message>
    <message>
        <source>View Task</source>
        <translation>عرض المهمة</translation>
    </message>
    <message>
        <source>Edit Incident</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation>تاريخ البدء</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>To-Do List</source>
        <translation>قائمة لعمل الأصناف</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Delete To-Do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View To-Do...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>User</source>
        <translation type="unfinished">مستخدم</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>To-do</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Task</source>
        <translation>المهمة</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>View Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This is a recurring item. Do you want to delete just this one item or delete all open items in this recurrence?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Project</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete List Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned To</source>
        <translation>تعيين الى</translation>
    </message>
    <message>
        <source>Projects</source>
        <translation>مشاريع</translation>
    </message>
    <message>
        <source>Feedback</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>InProcess</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Confirmed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pending</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deferred</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account#</source>
        <translation>#حساب </translation>
    </message>
    <message>
        <source>Resolved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
    <message>
        <source>Concept</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To-Do Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or Before</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date on or After</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Completed Only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation type="unfinished">ملاحظات</translation>
    </message>
    <message>
        <source>Account Name</source>
        <translation>اسم الحساب</translation>
    </message>
    <message>
        <source>Stage</source>
        <translation type="unfinished">مرحلة</translation>
    </message>
    <message>
        <source>Parent</source>
        <translation type="unfinished">الصنف الأساسى</translation>
    </message>
    <message>
        <source>Opportunity</source>
        <translation type="unfinished">فرصة</translation>
    </message>
    <message>
        <source>Edit Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Opportunity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Restricted Access</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have not been granted privileges to open this item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Opportunities</source>
        <translation type="unfinished">فرص</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Delete Recurring Item?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assigned</source>
        <translation>تعيين</translation>
    </message>
    <message>
        <source>Account</source>
        <translation type="unfinished">الحساب</translation>
    </message>
</context>
<context>
    <name>todoListCalendar</name>
    <message>
        <source>Assigned</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Seq</source>
        <translation>تسلسل</translation>
    </message>
    <message>
        <source>Priority</source>
        <translation>الأولوية</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Edit Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>View Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Incident</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>New...</source>
        <translation>...جديد</translation>
    </message>
    <message>
        <source>Owner</source>
        <translation>مالك</translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>To-Do List Calendar</source>
        <translation>قائمة عمل التقويم</translation>
    </message>
    <message>
        <source>Active Only</source>
        <translation>فقط نشط</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Completed</source>
        <translation>مكتمل</translation>
    </message>
</context>
<context>
    <name>toggleBankrecCleared</name>
    <message>
        <source>Toggle BankRec Cleared</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Effective Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document:</source>
        <translation type="unfinished">مستند:</translation>
    </message>
    <message>
        <source>Date Outside Range</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Effective Date must be in the date range of this Bank Reconciliation period.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transactionInformation</name>
    <message>
        <source>QOH After:</source>
        <translation></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>:اسم المستخدم</translation>
    </message>
    <message>
        <source>Transaction Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Transaction Type:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>Transaction Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>QOH Before:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Include in Inventory Analysis</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Created Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
</context>
<context>
    <name>transferOrder</name>
    <message>
        <source>&lt;p&gt;This Transfer Order does not have any line items.  Are you sure you want to delete this Transfer Order?</source>
        <translation></translation>
    </message>
    <message>
        <source>Removing row from view failed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>     Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Order Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your Quick Entry changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter either a Scheduled Date or a Pack Date before using the Quick Entry tab.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Freight Currency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Freight Weight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Agent:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship To</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Form:</source>
        <translation>:نموذج شحن</translation>
    </message>
    <message>
        <source>Ship &amp;Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>An Unreleased Transfer Order
already exists for this
Source/Destination Warehouse.
Would you like to use this Transfer Order?
Click Yes to use the existing Transfer Order
otherwise a new one will be created.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased Transfer Order Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Notes</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Error Saving Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Lines</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Checking Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Opening Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Closing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Error Getting Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Adding to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Creating Header</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Deleting Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Summary</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Bal.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Calculating Tax</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Getting Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Updating Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order-Level Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Save Quick Entry Data?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total:</source>
        <translation>:اجمالى</translation>
    </message>
    <message>
        <source>Save Quick Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line Item Freight Subtotal:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency for Freight Charges:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Canceled Line Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Require sufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Source Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>The Source and Destination Sites must be different.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There are no transit sites defined in the system. You must define at least one transit site to use Transfer Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>No Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue to Shipping</source>
        <translation>اصدار شحن</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Save and Add to Packing List Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Destination Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Transit Site for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Transit Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sched. Date</source>
        <translation>تاريخ الجدولة</translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Delete Quick Entry</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Open Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pack Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>&lt;br&gt;Line Item %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Return Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Line Balance</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter T/O #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quick Entry Requires a Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Header Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scheduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Date:</source>
        <translation>:تاريخ الطلب</translation>
    </message>
    <message>
        <source>Ship Complete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must create at least one Line Item for this Transfer Order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Shipping</source>
        <translation>بعد الشحن</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>You must enter a valid T/O # for this TransferOrder before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Line Item?</source>
        <translation>هل انت متأكد من انك تريد حذف سطر الصنف المحدد ؟</translation>
    </message>
    <message>
        <source>Close Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Line...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Stock...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a T/O # for this Transfer Order before you may continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Line Item?</source>
        <translation>حذف سطر الصنف المحدد؟</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;You have deleted all of the Line Items for this Transfer Order. Would you like to cancel this Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete this Transfer Order and its associated Line Items?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderItem</name>
    <message>
        <source>Inventory</source>
        <translation type="unfinished">المخزون</translation>
    </message>
    <message>
        <source>Unallocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Supply</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dependencies</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Hand:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Allocated:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show dependencies as Indented BOM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You cannot set the quantity of the order to a value less than the quantity that has already been shipped.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sc&amp;heduled Date:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pend. Alloc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability</source>
        <translation>الرصيد</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Cannot Save Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>On Order</source>
        <translation>على الترتيب</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Schedule Date before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Alloc.</source>
        <translation>اجمالى المخصص</translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>QOH</source>
        <translation>كيو او اتش</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>التالى</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Quantity Ordered before saving this Transfer Order Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Shipped:</source>
        <translation>:كمية تم شحنها</translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation>:رقم الطلب</translation>
    </message>
    <message>
        <source>Available:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have made some changes which have not yet been saved! Would you like to save them now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unsaved Changed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Availability</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>On Order:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Standard Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qty. Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>From &amp;Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&amp;Promised Date:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferOrderList</name>
    <message>
        <source>To Site:</source>
        <translation></translation>
    </message>
    <message>
        <source>To Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>جدولت</translation>
    </message>
</context>
<context>
    <name>transferOrders</name>
    <message>
        <source>Open</source>
        <translation type="unfinished">فتح</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Transfer Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue To Shipping...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transfer Orders:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Scheduled</source>
        <translation>جدولت</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>All Statuses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Open Transfer Orders</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Transfer Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected:</source>
        <translation type="unfinished">:المختار</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Transfer Order cannot be deleted as there have been shipments posted against it. Would you like to Close it instead?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Print Packing List...</source>
        <translation>...طبع قائمة الحزمة</translation>
    </message>
    <message>
        <source>Copy...</source>
        <translation>نسخ...</translation>
    </message>
    <message>
        <source>Add to Packing List Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Issue Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Co&amp;py</source>
        <translation>نس&amp;خ</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Source Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Source Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Dest. Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Destination Site:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transferTrans</name>
    <message>
        <source>Transfer Transaction</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>After</source>
        <translation>بعد</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>:اسم المستخدم</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>قبل</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>Transferred Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>.يجب اختيار صنف قبل ترحيل هذه المعاملة</translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Target Site is the same as the Source Site. You must select a different Site for each before posting this Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at transferTrans::%1, Item Site ID #%2, To Site ID #%3, From Site #%4.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inter-Site Transaction</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>transformTrans</name>
    <message>
        <source>This Target Item cannot be Transformed because it has no Item Site or the Item Site is either Inactive or has a Control Method of None.</source>
        <translation></translation>
    </message>
    <message>
        <source>Lot/Serial #</source>
        <translation>رقم مسلسل / لوت</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a positive Quantity before posting this Transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation>المكان</translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not transform a quantity that is greater than the quantity of the Transform Source.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Transform Transaction</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Target Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Source:</source>
        <translation>:مصدر</translation>
    </message>
    <message>
        <source>Qty. to Transform:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item before posting this transaction.</source>
        <translation>.يجب اختيار صنف قبل ترحيل هذه المعاملة</translation>
    </message>
    <message>
        <source>No Transform Targets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Post Transaction</source>
        <translation>غير ممكن ترحيل معاملة</translation>
    </message>
    <message>
        <source>&lt;p&gt;&gt;You must select a Target Item before posting this transaction.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Source Item cannot be Transformed because it has no Transformations. Either select another Source Item or use the Transformations tab on the Item window to define a target Item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Username:</source>
        <translation>:اسم المستخدم</translation>
    </message>
    <message>
        <source>Transaction Date:</source>
        <translation>:تاريخ المعاملة</translation>
    </message>
    <message>
        <source>After</source>
        <translation>بعد</translation>
    </message>
    <message>
        <source>Before</source>
        <translation>قبل</translation>
    </message>
    <message>
        <source>Document #:</source>
        <translation>مستند #:</translation>
    </message>
    <message>
        <source>&lt;p&gt;No transaction was done because either Item %1 or Item %2 was not found at Site %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site:</source>
        <translation>:موقع</translation>
    </message>
</context>
<context>
    <name>translations</name>
    <message>
        <source>Translations</source>
        <translation></translation>
    </message>
    <message>
        <source>Locale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Language:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default</source>
        <translation type="unfinished">افتراضي</translation>
    </message>
    <message>
        <source>Country:</source>
        <translation type="unfinished">البلد:</translation>
    </message>
    <message>
        <source>Package</source>
        <translation type="unfinished">حزمة</translation>
    </message>
    <message>
        <source>Found</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Location</source>
        <translation type="unfinished">المكان</translation>
    </message>
    <message>
        <source>No</source>
        <translation type="unfinished">لا</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation type="unfinished">نعم</translation>
    </message>
    <message>
        <source>Connecting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not save file.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No translation is currently available.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not retrieve translation at this time.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%1 bytes downloaded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for translation</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Getting Locale Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiform</name>
    <message>
        <source>Could not load .ui (%1)</source>
        <translation></translation>
    </message>
    <message>
        <source>The screen appears to have changed. Do you want to save your changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: &lt;pre&gt;%1&lt;/pre&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>&amp;Package:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Na&amp;me:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The screen was saved to its original location but could not be moved: %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Grade:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Move to different package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>حزمة</translation>
    </message>
    <message>
        <source>UI Form Name is Invalid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Do you want to move this screen to the %1 package?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter some source for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order</source>
        <translation>الطلب</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>متاح</translation>
    </message>
    <message>
        <source>Menu Label</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save first?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name for this UI Form.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[ Not in a Package ]</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI Form Source is Empty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not import file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Enabled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at customCommands::%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Commands</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>No&amp;tes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Import</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Export</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scripts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected script?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to completely delete the selected command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Command?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screen</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uiforms</name>
    <message>
        <source>Grade</source>
        <translation></translation>
    </message>
    <message>
        <source>Package</source>
        <translation>حزمة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Really delete?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>&lt;p&gt;Could not interpret the UI Form data as a UI definition.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not load file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enabled</source>
        <translation>متاح</translation>
    </message>
    <message>
        <source>Are you sure you want to delete this screen?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error loading the UI Form from the database.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Test</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Screen</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Screens:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Form</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Organize By Package</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Screens</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
</context>
<context>
    <name>unappliedAPCreditMemos</name>
    <message>
        <source>Amount (%1)</source>
        <translation type="unfinished"> (1%) قيمة</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>طبق</translation>
    </message>
    <message>
        <source>Applied (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unapplied Accounts Payable Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Balance (%1)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;قبول</translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>List Unapplied A/P Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unappliedARCreditMemos</name>
    <message>
        <source>Currency</source>
        <translation type="unfinished">العملة</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Cust. #</source>
        <translation type="unfinished">رقم العميل </translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Applied</source>
        <translation>طبق</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Unapplied A/R Credit Memos:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>List Unapplied A/R Credit Memos</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Apply</source>
        <translation>&amp;قبول</translation>
    </message>
</context>
<context>
    <name>uninvoicedShipments</name>
    <message>
        <source>Order/Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust./Item Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cust. Name/Description</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipped</source>
        <translation>شحن</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Uninvoiced Shipments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Only Show Unapproved Shipments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approved</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Approve This Order for Billing...</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedCreditMemos</name>
    <message>
        <source>Hold</source>
        <translation></translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>...رحل</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation>المعاملات الملغاه</translation>
    </message>
    <message>
        <source>List Unposted Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Returns:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Return#%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Returns?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not delete Return.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error deleting Return %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Return as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedGLTransactions</name>
    <message>
        <source>Credit</source>
        <translation type="unfinished">دائن</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>View Invoice...</source>
        <translation>...عرض الفاتورة</translation>
    </message>
    <message>
        <source>Debit</source>
        <translation>مدين</translation>
    </message>
    <message>
        <source>Posted</source>
        <translation>قد تم ترحيلة</translation>
    </message>
    <message>
        <source>View Purchase Order...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>View Voucher...</source>
        <translation>...عرض القسيمة</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Unposted G/L Transactions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Period Name:</source>
        <translation type="unfinished">أسم الفترة :</translation>
    </message>
    <message>
        <source>The following G/L Transactions will be posted to the Trial Balance if you open this period:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open Period</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
</context>
<context>
    <name>unpostedGlSeries</name>
    <message>
        <source>Debit</source>
        <translation type="unfinished">مدين</translation>
    </message>
    <message>
        <source>Doc. Type</source>
        <translation>نوع الملف</translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Source</source>
        <translation>مصدر</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Doc. #</source>
        <translation>رقم الملف</translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Edit G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel G/L Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit</source>
        <translation>دائن</translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted G/L Transactions?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete G/L Series...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted G/L Series Entries</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Posting Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting G/L Series</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedInvoices</name>
    <message>
        <source>S/O #</source>
        <translation type="unfinished">رقم امر البيع</translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Prnt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice #</source>
        <translation>رقم الفاتوره</translation>
    </message>
    <message>
        <source>Ship-to</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">المعاملات الملغاه</translation>
    </message>
    <message>
        <source>Post Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A/R</source>
        <translation type="unfinished">مقبوضات</translation>
    </message>
    <message>
        <source>Invc. Date</source>
        <translation>تاريخ الفاتوره</translation>
    </message>
    <message>
        <source>Customer</source>
        <translation>عميل</translation>
    </message>
    <message>
        <source>Journal Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General Ledger Series</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>P&amp;rint Journal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Delete Selected Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Has Value 0</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Invoice #%1 has a total value of 0.
Would you like to post it anyway?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Error posting Invoice #%1
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not post Invoice #%1 because of a missing exchange rate.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred posting Invoice #%1.
%2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>Post...</source>
        <translation>...رحل</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Error deleting Invoice %1
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Date</source>
        <translation>تاريخ الشحن</translation>
    </message>
    <message>
        <source>G/L Dist Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Invoices?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoice Date</source>
        <translation type="unfinished">تاريخ الفاتورة</translation>
    </message>
    <message>
        <source>List Unposted Invoices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Recurring</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You may not view or edit this Invoice as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Margin %</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>unpostedPoReceipts</name>
    <message>
        <source>Cannot Ship Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Line #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Order %1 is being drop shipped against a Sales Order that is on Hold.  The Sales Order must be taken off Hold before the Receipt may be Posted.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Edit Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>To Receive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>G/L Post Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receipt Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Delete Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure you want to delete these unposted Receipts?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Inventory</source>
        <translation>لايوجد مخزون</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Order #</source>
        <translation>رقم الطلب</translation>
    </message>
    <message>
        <source>Post Canceled</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Order Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>From</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Unposted Receipts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
</context>
<context>
    <name>unpostedPurchaseOrders</name>
    <message>
        <source>View...</source>
        <translation type="unfinished">...عرض</translation>
    </message>
    <message>
        <source>Delete Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Purchase Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Purchase Order then the Sales Order demand will remain but the Purchase Order to relieve that demand will not. Are you sure that you want to delete the selected Purchase Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>List Open Purchase Orders</source>
        <translation>قائمة أوامر الشراء المفتوحة</translation>
    </message>
    <message>
        <source>Unreleased</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Delete Selected Purchase Orders</source>
        <translation>حذف وامر الشراء المفتوحة المختارة</translation>
    </message>
    <message>
        <source>&lt;p&gt;You may not view or edit this Purchase Order as it references a Site for which you have not been granted privileges.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Printed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>&lt;p&gt;Only Unposted Purchase Orders may be deleted. Check the status of Purchase Order %1. If it is &apos;U&apos; then contact your system Administrator.</source>
        <translation>.قد يتم حذف غير المنشورة أوامر الشراء. التحقق من حالة طلب شراء 1 ٪. إذا كان &apos;&apos;ش&apos;&apos; ثم اتصل بمسؤول النظام</translation>
    </message>
    <message>
        <source>Print...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Vend. Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor #</source>
        <translation type="unfinished">رقم المورد</translation>
    </message>
    <message>
        <source>Purchase Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Edit</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">نوع المورد</translation>
    </message>
    <message>
        <source>Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Purchase Orders?</source>
        <translation>هل أنت متأكد من حذف وامر الشراء المفتوحة المختارة؟</translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that you could edit.</source>
        <translation>.لم تكن هناك أوامر الشراء المحددة التي يمكن أن تعدل</translation>
    </message>
    <message>
        <source>Open Purchase Orders</source>
        <translation type="unfinished">:أوامر الشراء المفتوحة لي</translation>
    </message>
    <message>
        <source>Nothing To Delete</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders that could be deleted.</source>
        <translation>.لم تكن هناك أوامر الشراء المحددة التي يمكن حذفها</translation>
    </message>
    <message>
        <source>P/O #</source>
        <translation>رقم طلب شراء</translation>
    </message>
    <message>
        <source>Access Denied</source>
        <translation>تم رفض الوصول</translation>
    </message>
    <message>
        <source>Order Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Release Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be released.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nothing To Unrelease</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There were no selected Purchase Orders to be unreleased.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unrelease...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation type="unfinished">مغلق</translation>
    </message>
</context>
<context>
    <name>uom</name>
    <message>
        <source>UOM/UOM</source>
        <translation></translation>
    </message>
    <message>
        <source>From Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Item Weight UOM has already been set. Are you sure you want to clear the existing entry and set %1 to be the Item Weight UOM?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Value</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished">كسري</translation>
    </message>
    <message>
        <source>Set Item Weight?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Item weight unit of measure</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>You must enter a valid UOM name before saving this UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No UOM Name Entered</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Unit of Measure</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Global Conversion Ratios:</source>
        <translation>نسب التحويل العالمي :</translation>
    </message>
</context>
<context>
    <name>uomConv</name>
    <message>
        <source>You must select a To UOM.</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>You must select a From UOM.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save UOM Conversion</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>1.0</source>
        <translation type="unfinished">1.0</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Fractional</source>
        <translation type="unfinished">كسري</translation>
    </message>
    <message>
        <source>You must enter a valid Ratio before saving this UOM Conversion.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>uoms</name>
    <message>
        <source>Units of Measure:</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Item Weight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>List Units of Measure</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateABCClass</name>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">&amp;تحديث</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Enter Class Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Class &amp;A Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update ABC Class</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;B Cutoff:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>%</source>
        <translation>%</translation>
    </message>
    <message>
        <source>ABC Class Code Updated</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation End Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Evaluation Start Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Class Code pattern to be used when updating Item Site
Class Codes or select a Class Code from the Class Code list.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the Start Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class A Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enter Class B Cutoff %</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class B Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the End Date of the evaluation period.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter the cutoff point for Class A Items.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The ABC Class Code was updated for %1 Item Sites.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>End Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Evaluation Date</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByClassCode</name>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.
Illegal parameter value &apos;%3&apos; for &apos;costtype&apos;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Standard Costs By Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateActualCostsByItem</name>
    <message>
        <source>Update Lower Level Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Update Standard Costs By Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;Roll Up Standard Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Actual Costs by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Roll Up Actual Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Material Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Direct Labor Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Machine Overhead</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level Overhead Cost</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Lower Level User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update User Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Select all Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
</context>
<context>
    <name>updateCreditStatusByCustomer</name>
    <message>
        <source>In Good Standing</source>
        <translation></translation>
    </message>
    <message>
        <source>On Credit Warning</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>On Credit Hold</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Credit Status by Customer</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Credit Status:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
</context>
<context>
    <name>updateCycleCountFrequency</name>
    <message>
        <source>Class &amp;B Frequency:</source>
        <translation></translation>
    </message>
    <message>
        <source>Class &amp;C Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Update Cycle Count Frequency</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Class &amp;A Frequency:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
</context>
<context>
    <name>updateItemSiteLeadTimes</name>
    <message>
        <source>Update Item Site Lead Time Days</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
    <message>
        <source>Pad Lead Time by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>updateLateCustCreditStatus</name>
    <message>
        <source>Update Late Customer Credit Status</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check and Update Customers Credit Status if they have Late Open Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
</context>
<context>
    <name>updateListPricesByProductCategory</name>
    <message>
        <source>Percent</source>
        <translation></translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
    <message>
        <source>Enter a Update Percentage</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must indicate the percentage to update the selected Pricing Schedule.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update List Prices by Product Category</source>
        <translation>تحديث قائمة الاسعار بواسطة فئة المنتج</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelByItem</name>
    <message>
        <source>Update Order Up To Level by Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>حد طلب المخزون</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>:عدد الأيام الثابت</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>تقويم:</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد +</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>الفترة الزمنية المستخدمة بالتحليل</translation>
    </message>
</context>
<context>
    <name>updateOUTLevels</name>
    <message>
        <source>Update Order Up To Levels by Planner Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>حد طلب المخزون</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>:عدد الأيام الثابت</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد +</translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>الفترة الزمنية المستخدمة بالتحليل</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>تقويم:</translation>
    </message>
</context>
<context>
    <name>updateOUTLevelsByClassCode</name>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Incomplete Data</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation>&amp;تحديث</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>تقويم:</translation>
    </message>
    <message>
        <source>You must select at least one Period to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Order Up To Levels by Class Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>حد طلب المخزون</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>:عدد الأيام الثابت</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد +</translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>الفترة الزمنية المستخدمة بالتحليل</translation>
    </message>
</context>
<context>
    <name>updatePrices</name>
    <message>
        <source>Available</source>
        <translation></translation>
    </message>
    <message>
        <source>Show Future</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Item to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Pricing Schedule to continue.</source>
        <translation>للاستمرار يجب اختيار جدول تسعير.</translation>
    </message>
    <message>
        <source>&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Expires</source>
        <translation type="unfinished">ينتهى فى</translation>
    </message>
    <message>
        <source>Effective</source>
        <translation type="unfinished">مؤثر</translation>
    </message>
    <message>
        <source>Schedule</source>
        <translation type="unfinished">جدولة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Success</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Update</source>
        <translation type="unfinished">&amp;تحديث</translation>
    </message>
    <message>
        <source>Show Current</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&gt;&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed Amount</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Also Update Characteristic Prices</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Expired</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Update Pricing Schedules</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected</source>
        <translation>اختيرت</translation>
    </message>
    <message>
        <source>You must provide a Value to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Completed.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item Group</source>
        <translation>مجموعة صنف</translation>
    </message>
    <message>
        <source>Update By</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item</source>
        <translation>صنف</translation>
    </message>
    <message>
        <source>Product Category</source>
        <translation>فئة المنتج</translation>
    </message>
    <message>
        <source>Update Prices by:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Markup</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a least one Price Type to continue.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Update Prices</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>updateReorderLevels</name>
    <message>
        <source>Total Usage</source>
        <translation></translation>
    </message>
    <message>
        <source>No Calendar Periods selected.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>ot</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Post</source>
        <translation>رحل</translation>
    </message>
    <message>
        <source>Days Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days of Stock at Reorder Level</source>
        <translation>حد طلب المخزون</translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Fixed Days:</source>
        <translation>:عدد الأيام الثابت</translation>
    </message>
    <message>
        <source>Calendar:</source>
        <translation>تقويم:</translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Leadtime</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Curr. Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Criteria</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Q&amp;uery</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Selection</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Options</source>
        <translation>خيارات</translation>
    </message>
    <message>
        <source>Results</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Days Analyzed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Level</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Periods to Include in Analysis</source>
        <translation>الفترة الزمنية المستخدمة بالتحليل</translation>
    </message>
    <message>
        <source>Item Site Lead Time + </source>
        <translation>الوقت المحدد لتسليم الصنف بالمكان المحدد +</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>No item sites records found.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Reorder Levels</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Update Immediately</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Preview Results</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>user</name>
    <message>
        <source>&amp;Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Deleting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Username cannot include any spaces.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match. Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Username:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Creating User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proper &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Email Address:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Setting Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Groups</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Initials:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Password:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Granting Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Verify:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revoking Group Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchasing Agent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>L&amp;ocale:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Spaces Allowed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>5</source>
        <translation type="unfinished">5</translation>
    </message>
    <message>
        <source>Granting Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Revoking Site Privilege</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add-&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Ungranted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Granted Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User names must begin with a letter.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Roles</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;&lt;-Revoke All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Enhanced Authentication</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Disable Export Display Contents</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Module:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Add All-&gt;&gt;</source>
        <translation> اضافة الكل -&gt;&gt;</translation>
    </message>
    <message>
        <source>&lt;-Revoke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Employee:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Privileges</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant Access to all Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Grant access only to selected Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Can Create System User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Username before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Saving User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Privilege.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select an Available Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please select a Granted Role.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">يحول</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to CRM Account. Do you want to convert the CRM Account to a User Account?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting User CRM</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Usernames cannot include space characters but must also match the associated Account numbers. Please Cancel the User Account window and remove the spaces from the Account number before trying to create this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You have changed this User Account&apos;s Enhanced Authentication option. The password must be updated in order for this change to take full effect.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userCostingElement</name>
    <message>
        <source>Expense Account:</source>
        <translation></translation>
    </message>
    <message>
        <source>You must enter a Name for this Costing Element.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Costing Element already exists.  You have been placed in edit mode.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Costing Item for Cost Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A Costing Elements with the entered code already exists.
You may not create a Costing Element with this code.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Costing Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Element &amp;Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Accept P/&amp;O Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>userList</name>
    <message>
        <source>Proper Name</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Username</source>
        <translation>اسم المستخدم</translation>
    </message>
    <message>
        <source>User Account List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>userPreferences</name>
    <message>
        <source>Site:</source>
        <translation type="unfinished">:موقع</translation>
    </message>
    <message>
        <source>Enable Script Debugging</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Retype Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ignore Missing Translations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Advanced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Sales Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Menu</source>
        <translation>عرض قائمة  المنتجات</translation>
    </message>
    <message>
        <source>Notify</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inventory Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rich Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Copy Lists to</source>
        <translation>نسخ القوائم إلى</translation>
    </message>
    <message>
        <source>Current Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password do not Match</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Schedule Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Manufacture Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The entered password and verify do not match
Please enter both again carefully.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Interface Options</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Plain Text</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Defaults</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show CRM Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation type="unfinished">اسم المستخدم</translation>
    </message>
    <message>
        <source>...</source>
        <translation>...</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>F%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Application</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Current Password before you can save this User.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Events</source>
        <translation>أحداث</translation>
    </message>
    <message>
        <source>Show Purchase Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Please Verify Current Password.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Password</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Preferred Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Event</source>
        <translation>حدث</translation>
    </message>
    <message>
        <source>Send Email notification of selected Events</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alarms</source>
        <translation>انذار</translation>
    </message>
    <message>
        <source>List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Background Image</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Image:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Keystroke</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Spell Dictionary Missing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternating Row Colors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>.aff &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The following Hunspell files are required for spell checking: &lt;p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Toolbar</source>
        <translation>عرض شريط ادوات المحاسبة</translation>
    </message>
    <message>
        <source>.dic</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable Spell Check on Text Edit Fields</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Hot Keys</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>.aff</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Translations...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Get Dictionaries...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Actions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Free Floating Windows</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Message</source>
        <translation type="unfinished">رسالة النظام</translation>
    </message>
    <message>
        <source>Show Sales Toolbar</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Accounting Menu</source>
        <translation>عرض قائمة المحاسبة</translation>
    </message>
    <message>
        <source>Show Inventory Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Products Toolbar</source>
        <translation>عرض شريط مهام  المنتجات</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Show Schedule Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Purchase Menu</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show windows inside workspace</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Action</source>
        <translation>فعل</translation>
    </message>
    <message>
        <source>Module</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Search</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>List Numeric Item Numbers First</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Idle Timeout:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ellipses Action:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Account Preferences</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current &amp;User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Selected User Account:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot save User Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Password before you can save this User Account.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>users</name>
    <message>
        <source>Inactive</source>
        <translation>غير النشط</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Proper Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Username</source>
        <translation>اسم المستخدم</translation>
    </message>
    <message>
        <source>List User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Show Inactive User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>User Accounts:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error getting User Accounts</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendor</name>
    <message>
        <source>New</source>
        <translation type="unfinished">جديد</translation>
    </message>
    <message>
        <source>Please enter an Individual Name if EFT Check Printing is enabled and &apos;%1&apos; is checked.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receives a &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Tax Zone:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>The Routing Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Account Number is not valid.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Previous</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You are already on the first record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Convert</source>
        <translation type="unfinished">يحول</translation>
    </message>
    <message>
        <source>Next</source>
        <translation>التالى</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>تغيير هذا</translation>
    </message>
    <message>
        <source>Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Database Error</source>
        <translation type="unfinished">خطاء قاعدة البيانات</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Please enter a Name for this new Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Registration #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Qualified</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The newly entered Vendor Number cannot be used as it is already used by the Vendor &apos;%1&apos;. Please correct or enter a new Vendor Number.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently used by an existing Vendor. Do you want to edit that Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Invalid Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Tax</source>
        <translation>ضريبة</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>At First Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>At Last Record</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Vendor Type:</source>
        <translation type="unfinished">:نوع المورد</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Default FOB</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>General</source>
        <translation>العام</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Getting Id</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Miscellaneous Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Please enter a Number for this new Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Terms code for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Vendor Type for this Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Address</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Releasing Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Vendor Addresses</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Tax Registrations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Tax Registration</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>N/A</source>
        <translation>غير موجود</translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>May only Sell Items defined 
by an Item Source</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Check for matching Voucher 
and Purchase Order amounts</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There was an error saving this address (%1). Check the database server log for errors.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Tax Authority</source>
        <translation>مصلحة الضرائب</translation>
    </message>
    <message>
        <source>You are already on the last record.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation>ولاية</translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>المتصلين</translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>Receiving Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Vendor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Vendor&apos;s Address. What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation>كود العنوان البريدى</translation>
    </message>
    <message>
        <source>Country</source>
        <translation>البلد</translation>
    </message>
    <message>
        <source>City</source>
        <translation>مدينة</translation>
    </message>
    <message>
        <source>Default</source>
        <translation>افتراضي</translation>
    </message>
    <message>
        <source>Identification Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Specific:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ship Via:</source>
        <translation>:الشحن عن طريق</translation>
    </message>
    <message>
        <source>Currency:</source>
        <translation>:عملة</translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor</source>
        <translation>المورد</translation>
    </message>
    <message>
        <source>Save Changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Sells &amp;Purchase Order Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Main</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Registration Numbers:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Alternates</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Use Instead of Vendor Number and Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transmission</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Number:</source>
        <translation>:رقم الحساب</translation>
    </message>
    <message>
        <source>Routing Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account Type:</source>
        <translation>:نوع الحساب</translation>
    </message>
    <message>
        <source>Would you like to save any changes before continuing?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enable EFT Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Locking Error</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to another Account.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This number is currently assigned to Account. Do you want to convert the Account to a Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Account</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not find the Vendor information. Perhaps the Vendor and Account have been disconnected.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorAddress</name>
    <message>
        <source>Contact</source>
        <translation type="unfinished">متصل</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished">يوجد خطأ ما عندما تقوم بحفظ العنوان الحالي (1%) . الرجاء فحص ملف الملاحظات الخاص بسيرفر قاعدة البيانات لمعرفة الخطأ</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Number:</source>
        <translation>:رقم</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>There are multiple uses of this Vendor Address.
What would you like to do?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Address</source>
        <translation type="unfinished">عنوان المورد</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>تغيير هذا</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation>:ملاحظات</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
</context>
<context>
    <name>vendorAddressList</name>
    <message>
        <source>&amp;Cancel</source>
        <translation type="unfinished">الغاء</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Vendor Address List</source>
        <translation type="unfinished">قائمة عناوين المورد</translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>المورد:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation>&amp;اختار</translation>
    </message>
    <message>
        <source>Vendor Addresses:</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorPriceList</name>
    <message>
        <source>Discount Percent</source>
        <translation></translation>
    </message>
    <message>
        <source>Base</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All</source>
        <translation type="unfinished">كل</translation>
    </message>
    <message>
        <source>             Quantity:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Drop Ship</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Fixed</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation>سعر الوحدة</translation>
    </message>
    <message>
        <source>Into Stock</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Price List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Type</source>
        <translation type="unfinished">نوع الطلب</translation>
    </message>
    <message>
        <source>Qty Break</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Discount Fixed Amt.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation type="unfinished">نوع</translation>
    </message>
    <message>
        <source>Nominal</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Discount</source>
        <translation type="unfinished">خصم</translation>
    </message>
    <message>
        <source>Percent</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price
(%1)</source>
        <translation type="unfinished">سعر الوحده(%1)</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation type="unfinished">مختلط</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Price</source>
        <translation type="unfinished">السعر</translation>
    </message>
    <message>
        <source>Extended Price:  </source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>          Unit Price:</source>
        <translation>سعر الوحدة:</translation>
    </message>
    <message>
        <source>&amp;Select</source>
        <translation type="unfinished">&amp;اختار</translation>
    </message>
    <message>
        <source>&amp;Items:</source>
        <translation>الاصناف:</translation>
    </message>
</context>
<context>
    <name>vendorType</name>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation type="unfinished">1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Invalid Vendor Type Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a valid Code for this Vendor Type before creating it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type</source>
        <translation type="unfinished">نوع المورد</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>...كود&amp;</translation>
    </message>
    <message>
        <source>The Code you have entered for this Vendor Type is already in the system.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Duplicate Entry</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendorTypes</name>
    <message>
        <source>&amp;Print</source>
        <translation type="unfinished">طباعة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>List Vendor Types</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The selected Vendor Type cannot be deleted as there are one or more Vendors assigned to it.
You must reassign these Vendors before you may delete the selected Vendor Type.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Code</source>
        <translation>كود</translation>
    </message>
    <message>
        <source>Cannot Delete Vendor Type</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Types:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
</context>
<context>
    <name>vendorWorkBench</name>
    <message>
        <source>A/P History</source>
        <translation></translation>
    </message>
    <message>
        <source>Vendor #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checks</source>
        <translation type="unfinished">شيكات</translation>
    </message>
    <message>
        <source>Default Ship Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memos</source>
        <translation type="unfinished">اشعارات دائنة</translation>
    </message>
    <message>
        <source>Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Purchase Orders</source>
        <translation>أوامر الشراء</translation>
    </message>
    <message>
        <source>Contact 1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Earliest</source>
        <translation>متقدم</translation>
    </message>
    <message>
        <source>You must select a valid Vendor.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Workbench</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>No Vendor Selected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>Payables</source>
        <translation type="unfinished">الدائنين</translation>
    </message>
    <message>
        <source>Latest</source>
        <translation>الأخير</translation>
    </message>
    <message>
        <source>Open Balance:</source>
        <translation type="unfinished">رصيد مفتوح:</translation>
    </message>
    <message>
        <source>View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Default Terms:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Backlog:</source>
        <translation>:قائمة الأنتظار</translation>
    </message>
    <message>
        <source>Close</source>
        <translation>اغلاق</translation>
    </message>
    <message>
        <source>Account...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>YTD Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Most Recent Purchase:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last Year&apos;s Purchases:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contacts</source>
        <translation>المتصلين</translation>
    </message>
    <message>
        <source>Contact 2</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>vendors</name>
    <message>
        <source>City</source>
        <translation></translation>
    </message>
    <message>
        <source>Delete Vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State</source>
        <translation type="unfinished">ولاية</translation>
    </message>
    <message>
        <source>Are you sure that you want to delete this vendor?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Country</source>
        <translation type="unfinished">البلد</translation>
    </message>
    <message>
        <source>Vendor Number Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Show Inactive</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendors</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Last</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First</source>
        <translation type="unfinished">الأول</translation>
    </message>
    <message>
        <source>Street Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Postal Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Country Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View Vendor...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Number</source>
        <translation>رقم</translation>
    </message>
    <message>
        <source>Error Deleting</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Email Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Type Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor Name Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>City Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Postal Code Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Phone Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>State Pattern</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Active</source>
        <translation type="unfinished">نشط</translation>
    </message>
</context>
<context>
    <name>viewCheckRun</name>
    <message>
        <source>Post All...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Replace All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>EFT Batch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Misc.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prt&apos;d</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Po&amp;st</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New</source>
        <translation>جديد</translation>
    </message>
    <message>
        <source>Edit List</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Prepare...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Void</source>
        <translation>ابطال</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Recipient/Invc./CM #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Currency</source>
        <translation>العملة</translation>
    </message>
    <message>
        <source>Edit</source>
        <translation>اضافة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Replace</source>
        <translation>تغيير</translation>
    </message>
    <message>
        <source>View Payment Run</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pri&amp;nt/Written/Paid</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document #</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Rate:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Alternate Exchange Rate</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Selected Payment...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Payment Run...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>All Payments...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher</source>
        <translation type="unfinished">قسيمة</translation>
    </message>
    <message>
        <source>Debit Memo</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Credit Memo</source>
        <translation type="unfinished">اشعار دائن</translation>
    </message>
</context>
<context>
    <name>voidChecks</name>
    <message>
        <source>Check %1</source>
        <translation></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Void</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bank Account:</source>
        <translation>:حساب البنك</translation>
    </message>
    <message>
        <source>Void Payments</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>First Payment #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source># of Payments to Void:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Replacement Payments</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucher</name>
    <message>
        <source>Tax Zone:</source>
        <translation type="unfinished">:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>PO Ext Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Distribute &amp;All</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rejected</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order #:</source>
        <translation type="unfinished">:رقم الطلب</translation>
    </message>
    <message>
        <source>Ordered</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>#</source>
        <translation>عدد</translation>
    </message>
    <message>
        <source>Do you want to save this voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Save Voucher?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>[*]Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Due Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an PO Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter an Invoice Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Clear</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Open</source>
        <translation>فتح</translation>
    </message>
    <message>
        <source>Distribute &amp;Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Voucher for P/O # %1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inserting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributing Line</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>PO Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Clearing Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Updating Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Deleting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Looking for Existing Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Error Distributing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Saving Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting P/O Information</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Due Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting ID</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&amp;Distributions...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Deleting Placeholder</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Closed</source>
        <translation>مغلق</translation>
    </message>
    <message>
        <source>Partial</source>
        <translation>جزئى</translation>
    </message>
    <message>
        <source>Reused Invoice Check</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received</source>
        <translation>استلم</translation>
    </message>
    <message>
        <source>PO Line Freight</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference:</source>
        <translation type="unfinished">مرجع:</translation>
    </message>
    <message>
        <source>Vendor Invoice #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invoiced</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item #</source>
        <translation>رقم مورد الصنف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Distribution Date before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unposted</source>
        <translation>غير مرحل</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Vendor Invoice Number before you may save this Voucher.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;A Voucher for this Vendor has already been entered with the same Vendor Invoice Number. Are you sure you want to use this number again?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid Voucher Number before continuing</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Terms:</source>
        <translation>:القواعد</translation>
    </message>
    <message>
        <source>Balance:</source>
        <translation>:رصيد</translation>
    </message>
    <message>
        <source>Invoice Date:</source>
        <translation>:تاريخ فاتورة</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Cannot Save Voucher</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Enter Voucher Number</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>:قيمة للنشر</translation>
    </message>
    <message>
        <source>Voucher #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View P/O Item...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Flag for &amp;1099</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vendor:</source>
        <translation>المورد:</translation>
    </message>
    <message>
        <source>Distribution Date:</source>
        <translation>:تاريخ التوزيع</translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Line Items</source>
        <translation>حدد الأصناف</translation>
    </message>
    <message>
        <source>Misc. Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation type="unfinished">خصائص</translation>
    </message>
    <message>
        <source>Documents</source>
        <translation type="unfinished">المستندات</translation>
    </message>
</context>
<context>
    <name>voucherItem</name>
    <message>
        <source>Amt. To Voucher:</source>
        <translation></translation>
    </message>
    <message>
        <source>Correct Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Unit Price</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The application has encountered an error and must stop editing this Voucher Item.
%1</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. To Voucher:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Split Receipt...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>0</source>
        <translation type="unfinished">0</translation>
    </message>
    <message>
        <source>Uninvoiced Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Distributions</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close</source>
        <translation type="unfinished">اغلاق</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">تفصيل</translation>
    </message>
    <message>
        <source>Freight:</source>
        <translation type="unfinished">:شحن</translation>
    </message>
    <message>
        <source>Quantity</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ext. Price:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ordered:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Line #:</source>
        <translation>:رقم السطر</translation>
    </message>
    <message>
        <source>Receipt/Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Uninvoiced Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Rejected:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must enter a postive Quantity to Voucher before saving this Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Receiving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must make at least one distribution for this Voucher Item before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Distributed:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Vend. Item Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Number:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Tax Type:</source>
        <translation type="unfinished">:نوع الضريبة</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Tax:</source>
        <translation>الضريبة:</translation>
    </message>
    <message>
        <source>UOM:</source>
        <translation>وحدة القياس:</translation>
    </message>
    <message>
        <source>Vend. Item Descrip.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Invoice Value Mismatch</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Line Item Freight:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>No</source>
        <translation>لا</translation>
    </message>
    <message>
        <source>Yes</source>
        <translation>نعم</translation>
    </message>
    <message>
        <source>0.00</source>
        <translation type="unfinished">0.00</translation>
    </message>
    <message>
        <source>Unit Price:</source>
        <translation>سعر الوحدة:</translation>
    </message>
    <message>
        <source>Tagged</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reject</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Date</source>
        <translation>تاريخ</translation>
    </message>
    <message>
        <source>Qty.</source>
        <translation>كمية</translation>
    </message>
    <message>
        <source>Voucher Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Element</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount</source>
        <translation>المبلغ</translation>
    </message>
    <message>
        <source>Uninvoiced Receipts and Returns</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>voucherItemDistrib</name>
    <message>
        <source>Notes:</source>
        <translation></translation>
    </message>
    <message>
        <source>Costing Element:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>:قيمة للنشر</translation>
    </message>
    <message>
        <source>Voucher Item Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
</context>
<context>
    <name>voucherMiscDistrib</name>
    <message>
        <source>Select Tax Code</source>
        <translation></translation>
    </message>
    <message>
        <source>Select Account</source>
        <translation type="unfinished">أختيار الحساب</translation>
    </message>
    <message>
        <source>Discountable</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Account to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select a Tax Code to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation type="unfinished">لايوجد</translation>
    </message>
    <message>
        <source>Account</source>
        <translation>الحساب</translation>
    </message>
    <message>
        <source>Notes:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You must select an Expense Category to post this Miscellaneous Distribution to.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Amount to Distribute:</source>
        <translation>:قيمة للنشر</translation>
    </message>
    <message>
        <source>Miscellaneous Voucher Distribution</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Select Expense Category</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouse</name>
    <message>
        <source>Location Size:</source>
        <translation></translation>
    </message>
    <message>
        <source>Scheduling Sequence:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>General</source>
        <translation>العام</translation>
    </message>
    <message>
        <source>Inventory Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Aisle Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Contact</source>
        <translation>متصل</translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site Zone cannot be deleted as one or more Site Locations have been assigned to it. You must delete or reassign these Site Location before you may delete the selected Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a code for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tax Zone:</source>
        <translation>:منطقة الضريبة</translation>
    </message>
    <message>
        <source>Type:</source>
        <translation>:نوع</translation>
    </message>
    <message>
        <source>Checking Count Tag</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>Checking Site Code</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Active Itemsites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Locations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Site is used in an active Item Site and must be marked as active. Deactivate the Item Sites to allow this Site to not be active.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Site Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;There are multiple uses of this Site Address.&lt;/p&gt;&lt;p&gt;What would you like to do?&lt;/p&gt;</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transit Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Shipping &amp;Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Next Count &amp;Tag #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Shipping Commission:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Unassigned Transactions to:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Enforce the use of Zones</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Enforce ARBL Naming Convention</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>Next &amp;Bill of Lading #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default &amp;F.O.B.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Bin Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Rack Size:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>C&amp;ode:</source>
        <translation>...كود&amp;</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Shipping Comments:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>None</source>
        <translation>لايوجد</translation>
    </message>
    <message>
        <source>Default Shipping Form:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Force the use of Count Slips</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Address for All</source>
        <translation>تغيير العنوان للكل</translation>
    </message>
    <message>
        <source>Question Saving Address</source>
        <translation>عنوان حفظ السؤال</translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Allow Alpha Characters</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Change This One</source>
        <translation>تغيير هذا</translation>
    </message>
    <message>
        <source>There was an error saving this address (%1).
Check the database server log for errors.</source>
        <translation type="unfinished">يوجد خطأ ما عندما تقوم بحفظ العنوان الحالي (1%) . الرجاء فحص ملف الملاحظات الخاص بسيرفر قاعدة البيانات لمعرفة الخطأ</translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Default Cost Category:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Type for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Default Ship-Via:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Delete Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Count Tag prefix entered has been used in another Site. To enable Count Tag audits, the application requires a unique Count Tag prefix for each Site. Please enter a different Count Tag prefix.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The new Site information cannot be saved as the new Site Code that you entered conflicts with an existing Site. You must uniquely name this Site before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a default Account for this Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must select a Cost Category for this Transit Site before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouseZone</name>
    <message>
        <source>&amp;Close</source>
        <translation type="unfinished">&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a valid name before saving this Site Zone.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Name:</source>
        <translation>:الاسم</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&amp;Description:</source>
        <translation>:الوصف</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Site Zone information cannot be saved as the Site Zone Name that you entered conflicts with an existing Site Zone. You must uniquely name this Site Zone before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Checking Site Zone Name</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save Site Zone</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>warehouses</name>
    <message>
        <source>Sites:</source>
        <translation></translation>
    </message>
    <message>
        <source>Site</source>
        <translation>موقع</translation>
    </message>
    <message>
        <source>List Sites</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Type</source>
        <translation>نوع</translation>
    </message>
    <message>
        <source>Active</source>
        <translation>نشط</translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>Address</source>
        <translation>العنوان</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>List Item Sites...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Print</source>
        <translation>طباعة</translation>
    </message>
    <message>
        <source>Show &amp;Inactive Sites</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>welcomeStub</name>
    <message>
        <source>&lt;p&gt;It appears you do not have an xTuple translation file installed on your system. Please use the following link to find a translation file for your language and learn more about how to install translation files in xTuple ERP:&lt;p&gt;%1&lt;p&gt;</source>
        <translation></translation>
    </message>
    <message>
        <source>Welcome</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do not show again.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woList</name>
    <message>
        <source>Order#</source>
        <translation></translation>
    </message>
    <message>
        <source>Whs.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation>حالة</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation>رقم الصنف</translation>
    </message>
</context>
<context>
    <name>woMaterialItem</name>
    <message>
        <source>Issue UOM:</source>
        <translation></translation>
    </message>
    <message>
        <source>Fixed Qty.:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>Cannot Create W/O Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Pick List</source>
        <translation type="unfinished">اختيار قائمة</translation>
    </message>
    <message>
        <source>Error Saving</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A W/O Material Requirement cannot be created for the selected
Work Order/Item as the selected Item does not exist in the warehouse
that the selected Work Order does.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Details</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Component</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Qty. Required:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap %:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Method:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Per:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order Material Requirement</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Price:</source>
        <translation type="unfinished">السعر:</translation>
    </message>
    <message>
        <source>Getting Sales Order UOMs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting UOM</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>woSearch</name>
    <message>
        <source>Whs.</source>
        <translation></translation>
    </message>
    <message>
        <source>Description</source>
        <translation type="unfinished">الوصف</translation>
    </message>
    <message>
        <source>Item Number</source>
        <translation type="unfinished">رقم الصنف</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
</context>
<context>
    <name>workOrder</name>
    <message>
        <source>You have entered an invalid Qty. Ordered.
Please correct before creating this Work Order</source>
        <translation></translation>
    </message>
    <message>
        <source>Material Issue</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Delete Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Site</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Yes</source>
        <translation>&amp;نعم</translation>
    </message>
    <message>
        <source>Reprioritize...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Created</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Name</source>
        <translation>الاسم</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Revision</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Lead Time:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Running Availability...</source>
        <translation type="unfinished">...تشغيل الترصيد</translation>
    </message>
    <message>
        <source>Order#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Proportional</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Received:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Inventory Availability...</source>
        <translation>رصيد المخزون</translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>You have entered an invalid Start Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>WIP:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;No</source>
        <translation>&amp;لا</translation>
    </message>
    <message>
        <source>Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Work Order not Exploded</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Days</source>
        <translation>ايام</translation>
    </message>
    <message>
        <source>Change Quantity...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Bill of Materials</source>
        <translation>فاتورة خامات</translation>
    </message>
    <message>
        <source>Cannot Save Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Correct Production Posting...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Invalid Order Quantitiy</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Order Parameters for this Item do not allow a quantitiy of %1 to be created.
You must create an order for at least %2 of this item.
Do you want to update the order quantity and create the order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date:</source>
        <translation>:تاريخ البداية</translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Item#</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Ordered:</source>
        <translation>:الكمية المطلوبة</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2.</source>
        <translation>1%::2%حدوث خطاء بالنظام فى</translation>
    </message>
    <message>
        <source>UOM</source>
        <translation>وحدة القياس</translation>
    </message>
    <message>
        <source>&amp;Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>Priority:</source>
        <translation>:الأولوية</translation>
    </message>
    <message>
        <source>Work Order #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Ord/Req.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Run Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation type="unfinished">مرجع</translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete is a child of another Work Order.  If you delete the selected Work Order then the Work Order Materials Requirements for the Component Item will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty. Received:</source>
        <translation>:الكمية المستلمة</translation>
    </message>
    <message>
        <source>Setup Remain.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Short</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Due Date:</source>
        <translation>:تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation type="unfinished">اصدر</translation>
    </message>
    <message>
        <source>Received</source>
        <translation type="unfinished">استلم</translation>
    </message>
    <message>
        <source>You have entered an invalid Due Date.
Please correct before updating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Start Date</source>
        <translation type="unfinished">تاريخ البدء</translation>
    </message>
    <message>
        <source>Item Number %1 in Site %2 is a Multiple Location or
Lot/Serial controlled Item which is short on Inventory.
This transaction cannot be completed as is. Please make
sure there is sufficient Quantity on Hand before proceeding.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Qty Per.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Print Traveler</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Status</source>
        <translation type="unfinished">حالة</translation>
    </message>
    <message>
        <source>Scrap</source>
        <translation type="unfinished">خردة</translation>
    </message>
    <message>
        <source>Recall</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Explode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Characteristics</source>
        <translation>خصائص</translation>
    </message>
    <message>
        <source>Accumulated Costs</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>This Work Order has had material received against it
and thus the material issued against it cannot be returned.
You must instead return each Work Order Material item individually.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Transaction Canceled</source>
        <translation type="unfinished">المعاملات الملغاه</translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Costing</source>
        <translation>تكاليف</translation>
    </message>
    <message>
        <source>Material Return</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A System Error occurred at returnWoMaterialBatch::%1, W/O ID #%2.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cost Recognition</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>Project #:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Assembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Posted:</source>
        <translation>:قد تم ترحيلة</translation>
    </message>
    <message>
        <source>A System Error occurred at issueWoMaterialBatch::%1, Work Order ID #%2, Error #%3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>  Site:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Insufficient Inventory</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>To Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Comments</source>
        <translation>تعليقات</translation>
    </message>
    <message>
        <source>Disassembly</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as the Work Order status is not Open
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reschedule...</source>
        <translation type="unfinished">...اعادة الجدولة</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, Planned Order ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Implode...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>There was an error creating the work order.
Make sure the itemsite you are creating the work order in is set to allow manufacturing of the item.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Value</source>
        <translation>قيمة</translation>
    </message>
    <message>
        <source>Release</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>New Material...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>Change Date</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Post Production...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Close...</source>
        <translation type="unfinished">إغلاق...</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Invalid Item</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Documents</source>
        <translation>المستندات</translation>
    </message>
    <message>
        <source>Item %1 is set to Job Costing on Item Site %2.  Work Orders for Job Cost Item Sites may only be created by Sales Orders.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>A System Error occurred at %1::%2, W/O ID %3.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Issue Batch...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A priority change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order priority?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The Work Order was created but not Exploded as Component Items defined in the Bill of Materials for
the selected Work Order Item are not valid in the selected  Work Order Site.
You must create valid Item Sites for these Component Items before you may explode this Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>A quantity change from %1 to %2 will update all work order requirements.  Are you sure you want to change the work order quantity?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the due date may change the Bill of Material components that are effective.
You may want to consider imploding and exploding the Work Order.
</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Changing the start or due date will update all work order requirements.  Are you sure you want to reschedule all dates?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The selected Site for this Work Order is not a &quot;Supplied At&quot; Site. You must select a different Site before creating the Work Order.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot return Work Order Material</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Priority</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>The new Order Quantity that you have entered does not meet the Order Parameters set for the parent Item Site for this Work Order.  In order to meet the Item Site Order Parameters the new Order Quantity must be increased to %1. Do you want to change the Order Quantity for this Work Order to %2?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Change Qty</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Return...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Scrap...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Operations</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Print Traveler...</source>
        <translation type="unfinished">...طباعة حركة</translation>
    </message>
    <message>
        <source>Show</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>Detail</source>
        <translation type="unfinished">تفصيل</translation>
    </message>
    <message>
        <source>Materials</source>
        <translation>خامات</translation>
    </message>
    <message>
        <source>Indented</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;The Work Order that you selected to delete was created to satisfy Sales Order demand. If you delete the selected Work Order then the Sales Order demand will remain but the Work Order to relieve that demand will not. Are you sure that you want to delete the selected Work Order?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Available QOH</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Project for this order before you may save it.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You have selected an invalid BOO Revision.
Please correct before creating this Work Order</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Child W/O Exists</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement is associated with a Child Work Order. Would you like to delete this Child Work Order now?</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>workOrderMaterials</name>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has has material issued to it. You must return this material to stock before you can delete this Material Requirement. Would you like to return this material to stock now?</source>
        <translation></translation>
    </message>
    <message>
        <source>Fxd. Qty.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Non-Pick List Items:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Substitute...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Iss. Meth.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Reference</source>
        <translation>مرجع</translation>
    </message>
    <message>
        <source>Notes</source>
        <translation>ملاحظات</translation>
    </message>
    <message>
        <source>View Item-Defined Subsitute Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Component Item</source>
        <translation>عنصر المكون</translation>
    </message>
    <message>
        <source>Description</source>
        <translation>الوصف</translation>
    </message>
    <message>
        <source>Scrap %</source>
        <translation>خردة %</translation>
    </message>
    <message>
        <source>Qty. Per</source>
        <translation>كمية لكل</translation>
    </message>
    <message>
        <source>Edit...</source>
        <translation>...اضافة </translation>
    </message>
    <message>
        <source>Required</source>
        <translation>مطلوب</translation>
    </message>
    <message>
        <source>Issued</source>
        <translation>اصدر</translation>
    </message>
    <message>
        <source>Due Date</source>
        <translation>تاربخ الاستحقاق</translation>
    </message>
    <message>
        <source>Balance</source>
        <translation>رصيد</translation>
    </message>
    <message>
        <source>Scrapped</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Pick List Items:</source>
        <translation>اختيار قائمة الاصناف:</translation>
    </message>
    <message>
        <source>Totals:</source>
        <translation>:اجماليات</translation>
    </message>
    <message>
        <source>&amp;Delete</source>
        <translation>حذف</translation>
    </message>
    <message>
        <source>Delete...</source>
        <translation>...مسح</translation>
    </message>
    <message>
        <source>W/O Material Requirement cannot be Deleted</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>View...</source>
        <translation>...عرض</translation>
    </message>
    <message>
        <source>View Availability...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;View</source>
        <translation>عرض</translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Maintain Work Order Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;New</source>
        <translation>&amp;جديد</translation>
    </message>
    <message>
        <source>Material Requirements:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Number Of Items</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Total Qty. Per</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Maximum Desired Cost:</source>
        <translation>الحد الاقصى للتكلفة المطلوبة:</translation>
    </message>
    <message>
        <source>Iss. UOM</source>
        <translation>اصدار يو او ام</translation>
    </message>
    <message>
        <source>Current Std. Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Current Act. Material Cost:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;This W/O Material Requirement cannot be deleted as it has material issued to it. You must return this material to stock before you can delete this Material Requirement.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Push</source>
        <translation>دفع</translation>
    </message>
    <message>
        <source>Mixed</source>
        <translation>مختلط</translation>
    </message>
    <message>
        <source>Pull</source>
        <translation>سحب</translation>
    </message>
    <message>
        <source>Error</source>
        <translation>خطاء</translation>
    </message>
    <message>
        <source>Getting Materials</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Getting Pick Info</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTuple</name>
    <message>
        <source>Version</source>
        <extracomment>Please translate this Version string to the base version of the application you are translating. This is a hack to embed the application version number into the translation file so the Update Manager can find the best translation file for a given version of the application.</extracomment>
        <translation></translation>
    </message>
</context>
<context>
    <name>xTupleDesigner</name>
    <message>
        <source>&amp;Tool</source>
        <translation></translation>
    </message>
    <message>
        <source>Widget Box</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Edit</source>
        <translation>&amp;تحرير</translation>
    </message>
    <message>
        <source>Object Inspector</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Property Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Signal/Slot Editor</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Form</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xTupleDesignerActions</name>
    <message>
        <source>Database only</source>
        <translation></translation>
    </message>
    <message>
        <source>UI (*.ui)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+W</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Save...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Open...</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>&amp;Revert</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+R</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+O</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+S</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>CTRL+SHIFT+Z</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save changes?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Edit Widgets</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Do you want to save your changes before closing the window?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Open File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Are you sure you want to throw away your changes since the last save?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Really revert?</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Database and File</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>File only</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Could not export file</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Buddy editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Visual Signal/Slot editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Tab Order editing is not implemented yet.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>xsltMap</name>
    <message>
        <source>&lt;p&gt;You must enter either an Import or Export XSLT File Name before saving this XSLT Map.</source>
        <translation></translation>
    </message>
    <message>
        <source>Import XSLT File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Save</source>
        <translation>حفظ</translation>
    </message>
    <message>
        <source>&lt;p&gt;This Name is already in use by another XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>System Identifier:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Map Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Document Type:</source>
        <translation type="unfinished">نوع المستند:</translation>
    </message>
    <message>
        <source>Export XSLT File Name:</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cancel</source>
        <translation>الغاء</translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a Document Type, a System Identifier, or both before saving this XSLT Map.</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>Cannot Save XSLT Map</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>You do not have sufficient privilege to view this window</source>
        <translation>لايوجد لديك الصلاحية الكافية لعرض هذه النافذة</translation>
    </message>
    <message>
        <source>XSLT Files (*.xsl *.xslt)</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&lt;p&gt;You must enter a name for this XSLT Map before saving it.</source>
        <translation type="unfinished"></translation>
    </message>
</context>
<context>
    <name>zeroUncountedCountTagsByWarehouse</name>
    <message>
        <source>Co&amp;mments:</source>
        <translation type="unfinished">:تعل&amp;يقات</translation>
    </message>
    <message>
        <source>&amp;Zero</source>
        <translation type="unfinished"></translation>
    </message>
    <message>
        <source>&amp;Close</source>
        <translation>&amp;اغلاق</translation>
    </message>
    <message>
        <source>Zero Uncounted Count Tags by Warehouse</source>
        <translation type="unfinished"></translation>
    </message>
</context>
</TS>
