--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_accountancy.lang
@@ -16,18 +16,14 @@
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
+ConfigAccountingExpert=إعدادات وحدة الخبير المحاسبي
Journalization=Journalization
-Journals=دفاتر اليومية
+Journaux=دفاتر اليومية
JournalFinancial=دفاتر اليومية المالية
BackToChartofaccounts=العودة لشجرة الحسابات
Chartofaccounts=جدول الحسابات
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
@@ -37,8 +33,8 @@
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already journalized in ledgers
+NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values
@@ -47,10 +43,7 @@
CountriesNotInEEC=Countries not in EEC
CountriesInEECExceptMe=Countries in EEC except %s
CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+AccountantFiles=Export accounting documents
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@@ -86,7 +79,7 @@
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
Selectchartofaccounts=Select active chart of accounts
ChangeAndLoad=Change and load
Addanaccount=إضافة حساب محاسبي
@@ -96,8 +89,6 @@
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=Show accounting account
ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
AccountAccountingSuggest=Accounting account suggested
MenuDefaultAccounts=Default accounts
MenuBankAccounts=الحسابات المصرفية
@@ -119,9 +110,8 @@
CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction
ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
+WriteBookKeeping=Register transactions in Ledger
Bookkeeping=Ledger
-BookkeepingSubAccount=Subledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase vendor before tax
@@ -147,7 +137,7 @@
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
@@ -159,8 +149,6 @@
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
@@ -180,8 +168,6 @@
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
-
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
@@ -201,8 +187,7 @@
Docref=مرجع
LabelAccount=حساب التسمية
LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you received
For an accounting account of a supplier, use Debit to record a payment you make
+Sens=السيناتور
LetteringCode=Lettering code
Lettering=Lettering
Codejournal=دفتر اليومية
@@ -210,24 +195,23 @@
NumPiece=Piece number
TransactionNumShort=Num. transaction
AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
+GroupByAccountAccounting=Group by accounting account
AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=بحلول العام
NotMatch=Not Set
-DeleteMvt=Delete some operation lines from accounting
+DeleteMvt=Delete Ledger lines
DelMonth=Month to delete
DelYear=Year to delete
DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=دفتر المالية اليومي
ExpenseReportsJournal=Expense reports journal
DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
@@ -253,7 +237,7 @@
OpeningBalance=Opening balance
ShowOpeningBalance=Show opening balance
HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+ShowSubtotalByGroup=Show subtotal by group
Pcgtype=Group of account
PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
@@ -276,13 +260,11 @@
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-Closure=Annual closure
DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
ValidateMovements=Validate movements
DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+SelectMonthAndValidate=Select month and validate movements
ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done
@@ -300,10 +282,8 @@
NotYetAccounted=Not yet accounted in ledger
ShowTutorial=Show Tutorial
NotReconciled=لم يتم تسويتة
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
## Admin
-BindingOptions=Binding options
ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
CategoryDeleted=Category for the accounting account has been removed
@@ -323,9 +303,6 @@
AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s
NumberOfAccountancyEntries=Number of entries
NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
## Export
ExportDraftJournal=Export draft journal
@@ -345,11 +322,8 @@
Modelcsv_openconcerto=Export for OpenConcerto (Test)
Modelcsv_configurable=Export Configurable
Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
ChartofaccountsId=Chart of accounts Id
## Tools - Init accounting account on product / service
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_admin.lang
@@ -37,8 +37,6 @@
YourSession=الجلسة الخاصة بك
Sessions=Users Sessions
WebUserGroup=خادم الويب المستخدم / المجموعة
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
@@ -56,8 +54,6 @@
SetupArea=التثبيت
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
-ModuleMustBeEnabled=The module/application %s must be enabled
-ModuleIsEnabled=The module/application %s has been enabled
IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج %s مفعل
RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool.
@@ -75,7 +71,7 @@
UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
@@ -84,9 +80,9 @@
JavascriptDisabled=الجافا سكربت معطل
UsePreviewTabs=إستخدم زر المعاينة
ShowPreview=آظهر المعاينة
-ShowHideDetails=Show-Hide details
PreviewNotAvailable=المعاينة غير متاحة
ThemeCurrentlyActive=الثيم النشط حالياً
+CurrentTimeZone=حسب توقيت خادم البي إتش بي
MySQLTimeZone=والوقت مسقل (قاعدة بيانات)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=فراغ
@@ -154,8 +150,8 @@
Purge=أحذف
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=إحذف الآن
PurgeNothingToDelete=No directory or files to delete.
@@ -257,7 +253,6 @@
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
-SocialNetworkId=Social Network ID
ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)،
نلقي نظرة على Dolibarr يكي:
%s
ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr:
%s
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
@@ -276,7 +271,7 @@
NewByMonth=New by month
Emails=Emails
EMailsSetup=Emails setup
-EMailsDesc=This page allows you to set parameters or options for email sending.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s)
@@ -294,7 +289,6 @@
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
@@ -306,9 +300,8 @@
UserEmail=User email
CompanyEmail=Company Email
FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
-FixOnTransifex=Fix the translation on the online translation platform of project
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr.
ModuleSetup=إعداد وحدة
ModulesSetup=Modules/Application setup
ModuleFamilyBase=نظام
@@ -377,7 +370,7 @@
ListOfDirectories=قائمة الدلائل المفتوحة قوالب
ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة.
ضع هنا المسار الكامل من الدلائل.
إضافة إرجاع بين الدليل ايه.
لإضافة دليل وحدة GED، أضيف هنا DOL_DATA_ROOT / ECM / yourdirectoryname.
الملفات في هذه الدلائل يجب أن ينتهي .odt أو .ods.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir
+ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
ج : mydir \\
/ الوطن / mydir
DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
FollowingSubstitutionKeysCanBeUsed=
لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=موقف الإسم / اسم
@@ -393,12 +386,12 @@
SecurityToken=المفتاح لعناوين المواقع الآمنة
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFAddressForging=Rules for address section
+PDFDesc=Global options for PDF generation.
+PDFAddressForging=Rules for address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details
@@ -408,16 +401,14 @@
SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
EnterRefToBuildUrl=أدخل مرجع لكائن %s
GetSecuredUrl=الحصول على عنوان محسوب
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=معدل ضريبة القيمة المضافة القديم
NewVATRates=معدل ضريبة القيمة المضافة الجديد
PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على
MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language
String=سلسلة
-String1Line=String (1 line)
TextLong=نص طويل
-TextLongNLines=Long text (n lines)
HtmlText=Html text
Int=عدد صحيح
Float=Float
@@ -444,9 +435,9 @@
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
code3,value3
...
In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key
In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')
for example:
1,value1
2,value2
3,value3
...
-ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- id_field is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter
filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)
In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter
In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php
ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Library used for PDF generation
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -484,13 +475,9 @@
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
@@ -556,11 +543,13 @@
Module55Name=Barcodes
Module55Desc=Barcodes إدارة
Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries.
+Module57Name=Bank Direct Debit payments
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=انقر للاتصال
Module58Desc=ClickToDial التكامل
+Module59Name=Bookmark4u
+Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=المداخلات
@@ -664,13 +653,13 @@
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=استطلاع للرأي، أو مسح التصويت
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
Module59000Name=هوامش
-Module59000Desc=Module to follow margins
+Module59000Desc=وحدة لإدارة الهوامش
Module60000Name=العمولات
Module60000Desc=وحدة لإدارة اللجان
Module62000Name=شروط التجارة الدولية
@@ -679,7 +668,7 @@
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=قراءة الفواتير
Permission12=إنشاء / تعديل فواتير العملاء
-Permission13=Invalidate customer invoices
+Permission13=تعديل الفواتير
Permission14=التحقق من صحة الفواتير
Permission15=ارسال الفواتير عن طريق البريد الإلكتروني
Permission16=إنشاء مدفوعات الفواتير العملاء
@@ -696,7 +685,6 @@
Permission34=حذف المنتجات
Permission36=انظر / إدارة المنتجات المخفية
Permission38=منتجات التصدير
-Permission39=Ignore minimum price
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Delete projects (shared project and projects I'm contact for)
@@ -705,9 +693,6 @@
Permission62=إنشاء / تعديل التدخلات
Permission64=حذف التدخلات
Permission67=تصدير التدخلات
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
Permission71=قراءة الأعضاء
Permission72=إنشاء / تعديل أعضاء
Permission74=حذف أعضاء
@@ -730,7 +715,6 @@
Permission101=قراءة الإرسال
Permission102=إنشاء / تعديل الإرسال
Permission104=صحة الإرسال
-Permission105=Send sendings by email
Permission106=sendings التصدير
Permission109=حذف الإرسال
Permission111=قراءة الحسابات المالية
@@ -838,11 +822,10 @@
Permission403=تحقق من الخصومات
Permission404=حذف خصومات
Permission430=Use Debug Bar
-Permission511=Read payments of salaries (yours and subordinates)
+Permission511=Read payments of salaries
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
-Permission517=Read payments of salaries of everybody
-Permission519=رواتب التصدير
+Permission517=رواتب التصدير
Permission520=قراءة القروض
Permission522=إنشاء / تعديل القروض
Permission524=حذف القروض
@@ -853,19 +836,9 @@
Permission534=حذف خدمات
Permission536=انظر / إدارة الخدمات الخفية
Permission538=تصدير الخدمات
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
Permission701=قراءة التبرعات
Permission702=إنشاء / تعديل والهبات
Permission703=حذف التبرعات
@@ -875,8 +848,6 @@
Permission774=قراءة جميع التقارير حساب (حتى للمستخدم لا المرؤوسين)
Permission775=الموافقة على التقارير حساب
Permission776=دفع نفقة تقارير
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
Permission779=تقارير حساب التصدير
Permission1001=قراءة مخزونات
Permission1002=إنشاء / تعديل المستودعات
@@ -901,9 +872,7 @@
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
-Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
-Permission1191=Export supplier orders and their attributes
Permission1201=ونتيجة للحصول على التصدير
Permission1202=إنشاء / تعديل للتصدير
Permission1231=Read vendor invoices
@@ -917,8 +886,6 @@
Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
-Permission1521=Read documents
-Permission1522=Delete documents
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
@@ -933,7 +900,6 @@
Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
Permission4001=See employees
Permission4002=Create employees
Permission4003=Delete employees
@@ -953,13 +919,9 @@
Permission23002=إنشاء / تحديث المجدولة وظيفة
Permission23003=حذف مهمة مجدولة
Permission23004=تنفيذ مهمة مجدولة
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
+Permission50101=Use Point of Sale
Permission50201=قراءة المعاملات
Permission50202=استيراد المعاملات
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@@ -983,21 +945,9 @@
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
DictionaryCompanyType=Third-party types
DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryProspectLevel=آفاق محتملة
DictionaryCanton=States/Provinces
DictionaryRegion=المناطق
DictionaryCountry=الدول
@@ -1027,14 +977,11 @@
DictionaryUnits=الوحدات
DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryProspectStatus=آفاق الوضع
DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
-DictionaryTransportMode=Intracomm report - Transport mode
-TypeOfUnit=Type of unit
SetupSaved=الإعداد المحفوظة
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
@@ -1085,7 +1032,6 @@
LabelOnDocuments=علامة على وثائق
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
NbOfDays=No. of days
AtEndOfMonth=في نهاية الشهر
CurrentNext=Current/Next
@@ -1130,7 +1076,7 @@
BackgroundImageLogin=Background image
PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableMultilangInterface=Enable multilanguage support
EnableShowLogo=Show the company logo in the menu
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
@@ -1184,7 +1130,6 @@
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
-InfoSecurity=About Security
BrowserName=اسم المتصفح
BrowserOS=متصفح OS
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
@@ -1234,8 +1179,7 @@
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=استيراد MySQL
-ForcedToByAModule=هذه القاعدة %s الى جانب تفعيل وحدة
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+ForcedToByAModule= هذه القاعدة %s الى جانب تفعيل وحدة
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
@@ -1296,8 +1240,7 @@
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:
%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: %s / %s
+TotalNumberOfActivatedModules=Activated application/modules: %s / %s
YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=نعم في الصيف
@@ -1308,7 +1251,7 @@
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
SearchOptim=البحث الأمثل
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
@@ -1316,7 +1259,6 @@
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=طبعة من ميدان%s
FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة)
@@ -1324,7 +1266,7 @@
NumberingModules=Numbering models
DocumentModules=Document models
##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفقا لتكوين المعرفة شخصيا.
SetupPerso=وفقا لتكوين الخاصة بك
@@ -1423,7 +1365,6 @@
MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
##### LDAP setup #####
LDAPSetup=LDAP الإعداد
LDAPGlobalParameters=المعايير العالمية
@@ -1566,9 +1507,7 @@
ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
PerfDolibarr=الإعداد أداء / تحسين تقرير
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
+NotInstalled=Not installed, so your server is not slowed down by this.
ApplicativeCache=مخبأ تطبيقي
MemcachedNotAvailable=لم يتم العثور على مخبأ تطبيقي. يمكنك تحسين الأداء عن طريق تثبيت أعطها مخبأ خادم وحدة قادرة على استخدام هذا الخادم ذاكرة التخزين المؤقت.
مزيد من المعلومات هنا http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
لاحظ أن الكثير من مزود استضافة المواقع لا توفر مثل هذا الخادم ذاكرة التخزين المؤقت.
MemcachedModuleAvailableButNotSetup=وحدة أعطها لمخبأ تطبيقي وجدت ولكن الإعداد من وحدة ليست كاملة.
@@ -1598,13 +1537,8 @@
ProductServiceSetup=منتجات وخدمات إعداد وحدات
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
@@ -1621,9 +1555,9 @@
SyslogFilename=اسم الملف ومسار
YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=وحدة الإعداد للتبرع
@@ -1679,7 +1613,7 @@
ActivateFCKeditor=تفعيل محرر متقدم ل:
FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
@@ -1689,14 +1623,14 @@
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=حذف من القائمة
-Menu=Menu
Menus=القوائم
TreeMenuPersonalized=شخصي قوائم
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=قائمة جديدة
+Menu=اختيار قائمة
MenuHandler=قائمة مناول
MenuModule=مصدر في وحدة
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+HideUnauthorizedMenu= إخفاء القوائم غير المصرح به (الرمادي)
DetailId=معرف القائمة
DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة
DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة
@@ -1744,16 +1678,15 @@
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
+AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency.
+AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the task %s must be enough to be sure that the remind are sent at the correct moment.
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
@@ -1845,6 +1778,7 @@
IncludePath=يشمل المسار (المحدد في متغير%s)
ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
+ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
@@ -1883,7 +1817,6 @@
Enter0or1=Enter 0 or 1
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
PositionIntoComboList=موقف خط في قوائم السرد
SellTaxRate=بيع معدل الضريبة
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
@@ -1910,11 +1843,10 @@
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=عقود
-MailToSendReception=Receptions
MailToThirdparty=أطراف ثالثة
MailToMember=أعضاء
MailToUser=المستخدمين
-MailToProject=مشاريع
+MailToProject=Projects page
MailToTicket=Tickets
ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
YouUseLastStableVersion=You use the latest stable version
@@ -1924,7 +1856,6 @@
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
-WarehouseModelModules=Templates for documents of warehouses
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
@@ -1963,7 +1894,6 @@
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
@@ -1990,12 +1920,11 @@
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
+DateLastCollectResult=Date latest collect tried
+DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
@@ -2004,16 +1933,13 @@
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CreateTicketAndThirdParty=Create ticket (and third party if necessary)
CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+WithDolTrackingID=Dolibarr Reference found in Message ID
+WithoutDolTrackingID=Dolibarr Reference not found in Message ID
FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
@@ -2027,7 +1953,7 @@
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
@@ -2049,15 +1975,13 @@
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
@@ -2081,17 +2005,3 @@
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This module may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_agenda.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_agenda.lang
@@ -14,7 +14,7 @@
ListOfActions=قائمة الأحداث
EventReports=تقارير الحدث
Location=الموقع
-ToUserOfGroup=Event assigned to any user in group
+ToUserOfGroup=إلي أى مستخدم في المجموعة
EventOnFullDay=الأحداث في كامل اليوم (أيام)
MenuToDoActions=جميع الأحداث الغير مكتملة
MenuDoneActions=جميع الأحداث الملغية
@@ -86,8 +86,6 @@
OrderDeleted=تم حذف الطلب
InvoiceDeleted=تم حذف الفاتورة
DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_DELETEInDolibarr=Contact %s deleted
PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه
PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة
PRODUCT_DELETEInDolibarr=المنتج%s تم حذفة
@@ -160,9 +158,3 @@
SetAllEventsToTodo=Set all events to todo
SetAllEventsToInProgress=Set all events to in progress
SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Notification
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_banks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_banks.lang
@@ -166,18 +166,13 @@
VariousPayments=مدفوعات متنوعة
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=تفويض سيبا الخاص بك
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk closing
+CashControl=POS cash fence
+NewCashFence=New cash fence
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_blockedlog.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_blockedlog.lang
@@ -35,7 +35,7 @@
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Cash fence recording
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_boxes.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_boxes.lang
@@ -21,14 +21,14 @@
BoxCurrentAccounts=ميزان الحسابات المفتوحة
BoxTitleMemberNextBirthdays=Birthdays of this month (members)
BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleLastProducts=Products/Services: latest %s modified
BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastModifiedSuppliers=Vendors: latest %s modified
+BoxTitleLastModifiedCustomers=Customers: latest %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastCustomerBills=Latest %s Customer invoices
+BoxTitleLastSupplierBills=Latest %s Vendor invoices
BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
@@ -46,12 +46,9 @@
BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxTitleLatestModifiedBoms=Latest %s modified BOMs
BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=المهام المجدولة
-BoxTitleFunnelOfProspection=Lead funnel
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date
NoRecordedBookmarks=أية إشارات محددة.
@@ -86,8 +83,6 @@
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified jobs
-BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures
ForCustomersInvoices=عملاء الفواتير
ForCustomersOrders=أوامر العملاء
ForProposals=اقتراحات
@@ -95,8 +90,8 @@
ChooseBoxToAdd=Add widget to your dashboard
BoxAdded=Widget was added in your dashboard
BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Last manual entries in accountancy
+BoxTitleLastManualEntries=%s latest manual entries
NoRecordedManualEntries=No manual entries record in accountancy
BoxSuspenseAccount=Count accountancy operation with suspense account
BoxTitleSuspenseAccount=Number of unallocated lines
@@ -105,7 +100,3 @@
BoxLastCustomerShipments=Last customer shipments
BoxTitleLastCustomerShipments=Latest %s customer shipments
NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
-# Pages
-AccountancyHome=المحاسبة
-ValidatedProjects=Validated projects
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_cashdesk.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_cashdesk.lang
@@ -49,8 +49,8 @@
AmountAtEndOfPeriod=Amount at end of period (day, month or year)
TheoricalAmount=Theorical amount
RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Cash fence
+CashFenceDone=Cash fence done for the period
NbOfInvoices=ملاحظة : من الفواتير
Paymentnumpad=Type of Pad to enter payment
Numberspad=Numbers Pad
@@ -77,7 +77,7 @@
BasicPhoneLayout=Use basic layout for phones
SetupOfTerminalNotComplete=Setup of terminal %s is not complete
DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Direct cash payment button
InvoiceIsAlreadyValidated=Invoice is already validated
NoLinesToBill=No lines to bill
CustomReceipt=Custom Receipt
@@ -94,14 +94,13 @@
PrintMethod=Print method
ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+TakeposNumpadUsePaymentIcon=Use payment icon on numpad
CashDeskRefNumberingModules=Numbering module for POS sales
CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number
TakeposGroupSameProduct=Group same products lines
StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Control cash popup at opening POS
-CloseCashFence=Close cash desk control
+ControlCashOpening=Control cash box at opening pos
+CloseCashFence=Close cash fence
CashReport=Cash report
MainPrinterToUse=Main printer to use
OrderPrinterToUse=Order printer to use
@@ -116,11 +115,5 @@
Appearance=Appearance
HideCategoryImages=Hide Category Images
HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
+NumberOfLinesToShow=Number of lines to show in image box
+DefineTablePlan=Define table plan
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_categories.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_categories.lang
@@ -19,7 +19,6 @@
UsersCategoriesArea=Users tags/categories area
SubCats=Sub-categories
CatList=قائمة العلامات / الفئات
-CatListAll=List of tags/categories (all types)
NewCategory=علامة / فئة جديدة
ModifCat=تعديل العلامة / الفئة
CatCreated=تم إنشاء العلامة / الفئة
@@ -66,34 +65,26 @@
StockCategoriesShort=Warehouse tags/categories
ThisCategoryHasNoItems=This category does not contain any items.
CategId=معرف العلامة / الفئة
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
+CatSupList=List of vendor tags/categories
+CatCusList=قائمة علامات / فئات العملاء / احتمال
CatProdList=قائمة علامات / فئات المنتجات
CatMemberList=قائمة علامات / فئات الأعضاء
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
+CatContactList=قائمة اتصال العلامات / الفئات
+CatSupLinks=الروابط بين الموردين والعلامات / الفئات
CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات
CatContactsLinks=Links between contacts/addresses and tags/categories
CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات
-CatMembersLinks=الروابط بين أفراد والعلامات / فئات
-CatProjectsLinks=الروابط بين المشاريع والعلامات / الفئات
-CatUsersLinks=Links between users and tags/categories
+CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات
DeleteFromCat=إزالة من العلامة / الفئة
ExtraFieldsCategories=سمات تكميلية
CategoriesSetup=إعداد العلامات / الفئات
CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا
CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
ShowCategory=إظهار العلامة / الفئة
ByDefaultInList=افتراضيا في القائمة
ChooseCategory=Choose category
-StocksCategoriesArea=Warehouses Categories
-ActionCommCategoriesArea=Events Categories
-WebsitePagesCategoriesArea=Page-Container Categories
+StocksCategoriesArea=Warehouses Categories Area
+ActionCommCategoriesArea=Events Categories Area
+WebsitePagesCategoriesArea=Page-Container Categories Area
UseOrOperatorForCategories=Use or operator for categories
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_companies.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_companies.lang
@@ -124,7 +124,7 @@
ProfId2AT=البروفيسور رقم 2 (USt.-العدد)
ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد).
ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=-
ProfId6AT=-
ProfId1AU=الأستاذ عيد 1 (ايه. بي.)
ProfId2AU=-
@@ -136,7 +136,7 @@
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
@@ -144,11 +144,11 @@
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=-
ProfId2CH=-
ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية)
ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري)
-ProfId5CH=EORI number
+ProfId5CH=-
ProfId6CH=-
ProfId1CL=الأستاذ رقم 1 (شبق)
ProfId2CL=-
@@ -166,19 +166,19 @@
ProfId2DE=الأستاذ عيد 2 (رقم USt. -)
ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.)
ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=-
ProfId6DE=-
ProfId1ES=(CNAE)
ProfId2ES=(رقم الضمان الاجتماعي)
ProfId3ES=(IAE)
ProfId4ES=(عدد الجماعية)
-ProfId5ES=EORI number
+ProfId5ES=-
ProfId6ES=-
ProfId1FR=الأستاذ عيد 1 (صفارة إنذار)
ProfId2FR=الأستاذ عيد 2 (SIRET)
ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد)
ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا)
-ProfId5FR=EORI number
+ProfId5FR=الأستاذ رقم 5
ProfId6FR=-
ProfId1GB=الأستاذ عيد 1 (رقم التسجيل)
ProfId2GB=-
@@ -198,22 +198,17 @@
ProfId4IN=معرف البروفيسور 4
ProfId5IN=الأستاذ رقم 5
ProfId6IN=-
-ProfId1IT=-
-ProfId2IT=-
-ProfId3IT=-
-ProfId4IT=-
-ProfId5IT=EORI number
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=-
ProfId6LU=-
ProfId1MA=الرقم أ. 1 (RC)
ProfId2MA=الرقم أ. 2 (Patente)
ProfId3MA=الرقم أ. 3 (إذا)
ProfId4MA=الرقم أ. 4 (CNSS)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=الأستاذ رقم 1 (RFC).
ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
@@ -225,13 +220,13 @@
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=-
ProfId6NL=-
ProfId1PT=الأستاذ عيد 1 (NIPC)
ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي)
ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري)
ProfId4PT=الأستاذ عيد 4 (يضم)
-ProfId5PT=EORI number
+ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
@@ -254,8 +249,8 @@
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=EORI number
+ProfId4RO=-
+ProfId5RO=Prof Id 5 (EUID)
ProfId6RO=-
ProfId1RU=الأستاذ رقم 1 (OGRN)
ProfId2RU=الأستاذ رقم 2 (INN)
@@ -358,8 +353,7 @@
VATIntraManualCheck=You can also check manually on the European Commission website %s
ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
+JuridicalStatus=Legal Entity Type
Staff=الموظفين
ProspectLevelShort=المحتملة
ProspectLevel=آفاق محتملة
@@ -462,8 +456,3 @@
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=العملة
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_compta.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_compta.lang
@@ -69,7 +69,6 @@
SocialContributions=الضرائب الاجتماعية أو المالية
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=المصروفات الخاصة
@@ -111,7 +110,7 @@
SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
TotalToPay=على دفع ما مجموعه
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=الزبون. حساب. رمز
@@ -140,7 +139,7 @@
ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
CalcModeVATDebt=الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.
CalcModeVATEngagement=وضع SVAT٪ على مداخيل مصاريف٪ الصورة.
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
CalcModeLT1= الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة
@@ -154,9 +153,9 @@
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table
+SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
+SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table
RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
- لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
@@ -169,15 +168,12 @@
SeePageForSetup=See menu %s for setup
DepositsAreNotIncluded=- Down payment invoices are not included
DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=تقرير RE طرف ثالث
LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer
@@ -266,5 +262,3 @@
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
ReportPurchaseTurnover=Purchase turnover invoiced
ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_contracts.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_contracts.lang
@@ -28,7 +28,7 @@
MenuExpiredServices=انتهت الخدمات
MenuClosedServices=أغلقت الخدمات
NewContract=العقد الجديد
-NewContractSubscription=New contract or subscription
+NewContractSubscription=العقد الجديد / الاشتراك
AddContract=إنشاء العقد
DeleteAContract=الغاء العقد
ActivateAllOnContract=Activate all services
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_cron.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_cron.lang
@@ -6,15 +6,14 @@
Permission23103 = حذف مهمة مجدولة
Permission23104 = تنفيذ مهمة مجدولة
# Admin
-CronSetup=من المقرر إعداد إدارة العمل
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+CronSetup= من المقرر إعداد إدارة العمل
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs
+OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة
KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق
CronMethodDoesNotExists=Class %s does not contains any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
# Menu
@@ -43,11 +42,10 @@
CronNoJobs=أي وظيفة سجلت
CronPriority=الأولوية
CronLabel=ملصق
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
+CronNbRun=ملحوظة. إطلاق
+CronMaxRun=Max number launch
CronEach=كل
JobFinished=العمل بدأ وانتهى
-Scheduled=Scheduled
#Page card
CronAdd= إضافة وظائف
CronEvery=العمل كل تنفيذ
@@ -58,16 +56,16 @@
CronFieldMandatory=الحقول%s إلزامي
CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء
StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+CronStatusActiveBtn=تمكين
CronStatusInactiveBtn=يعطل
CronTaskInactive=تم تعطيل هذه الوظائف
CronId=هوية شخصية
CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
-CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
-CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
-CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php
+CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product
+CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch
+CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef
CronCommandHelp=سطر الأوامر لتنفيذ النظام.
CronCreateJob=إنشاء مهمة مجدولة جديدة
CronFrom=من عند
@@ -78,14 +76,8 @@
CronType_command=الأمر Shell
CronCannotLoadClass=Cannot load class file %s (to use class %s)
CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=تعطيل وظيفة
MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
-# Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_ecm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_ecm.lang
@@ -23,7 +23,19 @@
ECMSearchByEntity=بحث عن وجوه
ECMSectionOfDocuments=أدلة وثائق
ECMTypeAuto=التلقائي
-ECMDocsBy=Documents linked to %s
+ECMDocsBySocialContributions=المستندات المرتبطة بالضرائب الاجتماعية أو المالية
+ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
+ECMDocsByProposals=وثائق مرتبطة مقترحات
+ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
+ECMDocsByContracts=وثائق مرتبطة بعقود
+ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
+ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
+ECMDocsByProjects=المستندات المرتبطة بالمشاريع
+ECMDocsByUsers=وثائق مرتبطة المستخدمين
+ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
+ECMDocsByExpenseReports=Documents linked to expense reports
+ECMDocsByHolidays=Documents linked to holidays
+ECMDocsBySupplierProposals=Documents linked to supplier proposals
ECMNoDirectoryYet=لا الدليل
ShowECMSection=وتظهر الدليل
DeleteSection=إزالة الدليل
@@ -38,6 +50,3 @@
HashOfFileContent=Hash of file content
NoDirectoriesFound=No directories found
FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_errors.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_errors.lang
@@ -5,10 +5,8 @@
# Errors
ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا
ErrorBadEMail=Email %s is wrong
-ErrorBadMXDomain=Email %s seems wrong (domain has no valid MX record)
ErrorBadUrl=عنوان الموقع هو الخطأ %s
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference %s already exists.
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
ErrorRecordNotFound=لم يتم العثور على السجل.
@@ -50,7 +48,6 @@
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم safe_mode على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض.
ErrorTopMenuMustHaveAParentWithId0=وهناك قائمة من نوع 'توب' لا يمكن أن يكون أحد الوالدين القائمة. 0 وضعت في القائمة أو الأم في اختيار قائمة من نوع 'اليسار'.
ErrorLeftMenuMustHaveAParentId=وهناك قائمة من نوع 'اليسار' يجب أن يكون لها هوية الوالد.
@@ -78,7 +75,7 @@
ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference %s already exists.
+ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
@@ -139,8 +136,7 @@
ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit.
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
ErrorFailedToAddContact=فشل في إضافة جهة اتصال
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeBeforeToday=The date cannot be greater than today
ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع.
ErrorPHPNeedModule=خطأ، يجب PHP الخاص بتثبيت وحدة٪ s إلى استخدام هذه الميزة.
ErrorOpenIDSetupNotComplete=يمكنك إعداد Dolibarr ملف التكوين للسماح بالمصادقة رض، ولكن لم يتم تعريف URL الخدمة رض إلى المستمر٪ الصورة
@@ -219,7 +215,7 @@
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
@@ -243,19 +239,6 @@
ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type %s
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '%s' must be higher than '%s'
-ErrorReservedKeyword=The word '%s' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
@@ -280,10 +263,6 @@
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
WarningProjectClosed=Project is closed. You must re-open it first.
WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_exports.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_exports.lang
@@ -26,8 +26,6 @@
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available Formats
LibraryShort=المكتبة
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
Step=خطوة
FormatedImport=Import Assistant
FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
@@ -133,4 +131,3 @@
NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_hrm.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_hrm.lang
@@ -16,4 +16,3 @@
Employees=الموظفين
Employee=الموظف
NewEmployee=موظف جديد
-ListOfEmployees=قائمة الموظفين
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_install.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_install.lang
@@ -8,9 +8,15 @@
ConfFileIsWritable=ملف الإعداد %s قابل للكتابة.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
ConfFileReload=Reloading parameters from configuration file.
+PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET.
PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
-PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportCalendar=This PHP supports calendars extensions.
+PHPSupportUTF8=This PHP supports UTF8 functions.
+PHPSupportIntl=This PHP supports Intl functions.
+PHPSupportxDebug=This PHP supports extended debug functions.
PHPSupport=This PHP supports %s functions.
PHPMemoryOK=تم إعداد الجلسة الزمنية للذاكرة في PHP الى %s . من المفترض ان تكون كافية.
PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_languages.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_languages.lang
@@ -1,11 +1,8 @@
# Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
Language_ar_AR=العربية
Language_ar_EG=Arabic (Egypt)
Language_ar_SA=العربية
-Language_az_AZ=Azerbaijani
Language_bn_BD=بنغالي
-Language_bn_IN=Bengali (India)
Language_bg_BG=البلغارية
Language_bs_BA=البوسنية
Language_ca_ES=كاتالاني
@@ -23,7 +20,6 @@
Language_en_IN=الإنكليزية (الهند)
Language_en_NZ=الإنجليزية (نيوزيلندا)
Language_en_SA=الإنجليزية (المملكة العربية السعودية)
-Language_en_SG=English (Singapore)
Language_en_US=الإنكليزية (الولايات المتحدة)
Language_en_ZA=الإنكليزية (جنوب أفريقيا)
Language_es_ES=الأسبانية
@@ -33,16 +29,13 @@
Language_es_CO=الأسبانية (كولومبيا)
Language_es_DO=الأسبانية (جمهورية الدومنيكان)
Language_es_EC=الإسبانية (إكوادور)
-Language_es_GT=Spanish (Guatemala)
Language_es_HN=الأسبانية (هندوراس)
Language_es_MX=الإسبانية (المكسيك)
Language_es_PA=الإسبانية (بنما)
Language_es_PY=الأسبانية (باراغواي)
Language_es_PE=الإسبانية (بيرو)
Language_es_PR=الأسبانية (بورتو ريكو)
-Language_es_US=Spanish (USA)
Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
Language_es_VE=الإسبانية (فنزويلا)
Language_et_EE=الإستونية
Language_eu_ES=الباسكي
@@ -51,22 +44,15 @@
Language_fr_BE=الفرنسية (بلجيكا)
Language_fr_CA=الفرنسية (كندا)
Language_fr_CH=الفرنسية (سويسرا)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
Language_fr_FR=الفرنسية
-Language_fr_GA=French (Gabon)
Language_fr_NC=الفرنسية (كاليدونيا الجديدة)
-Language_fr_SN=French (Senegal)
Language_fy_NL=الفريزية
-Language_gl_ES=Galician
Language_he_IL=اللغة العبرية
-Language_hi_IN=Hindi (India)
Language_hr_HR=الكرواتية
Language_hu_HU=المجري
Language_id_ID=الأندونيسية
Language_is_IS=الآيسلندي
Language_it_IT=الإيطالي
-Language_it_CH=Italian (Switzerland)
Language_ja_JP=اليابانية
Language_ka_GE=الجورجية
Language_km_KH=الخمير
@@ -78,7 +64,6 @@
Language_mk_MK=المقدونية
Language_mn_MN=المنغولية
Language_nb_NO=النرويجية (بوكمال)
-Language_ne_NP=Nepali
Language_nl_BE=الهولندية (بلجيكا)
Language_nl_NL=Dutch
Language_pl_PL=بولندي
@@ -101,5 +86,4 @@
Language_vi_VN=الفيتنامية
Language_zh_CN=الصينية
Language_zh_TW=الصينية (التقليدية)
-Language_zh_HK=Chinese (Hong Kong)
Language_bh_MY=Malay
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_mails.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_mails.lang
@@ -92,7 +92,6 @@
MailingModuleDescDolibarrUsers=Users with Emails
MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
# Libelle des modules de liste de destinataires mailing
LineInFile=خط المستندات في ملف ٪
@@ -126,13 +125,12 @@
NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
# Module Notifications
Notifications=الإخطارات
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List all automatic email notifications sent
+NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة
+ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني
+SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني
+AddNewNotification=تفعيل هدفا إشعار البريد الإلكتروني الجديد
+ListOfActiveNotifications=List all active targets for email notification
+ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني
MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل.
MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة '٪ ق' لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني.
MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s.
@@ -142,7 +140,7 @@
UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value
@@ -164,16 +162,9 @@
AdvTgtOrCreateNewFilter=Name of new filter
NoContactWithCategoryFound=No contact/address with a category found
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+OutGoingEmailSetup=Outgoing email setup
+InGoingEmailSetup=Incoming email setup
+OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s)
+DefaultOutgoingEmailSetup=Default outgoing email setup
Information=معلومات
ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_main.lang
@@ -28,9 +28,7 @@
AvailableVariables=Available substitution variables
NoTranslation=لا يوجد ترجمة
Translation=الترجمة
-CurrentTimeZone=حسب توقيت خادم البي إتش بي
EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
NoRecordFound=لا يوجد سجلات
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
@@ -87,8 +85,6 @@
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=قراءة المساعدة
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
RecordSaved=سجل حفظ
RecordDeleted=سجل محذوف
RecordGenerated=Record generated
@@ -159,7 +155,6 @@
AddToDraft=Add to draft
Update=تحديث
Close=إغلاق
-CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=تأكيد
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s?
@@ -201,7 +196,6 @@
Upload=Upload
ToLink=حلقة الوصل
Select=اختار
-SelectAll=Select all
Choose=أختر
Resize=تغيير
ResizeOrCrop=Resize or Crop
@@ -224,7 +218,6 @@
PersonalValue=قيمة الشخصية
NewObject=New %s
NewValue=القيمة الجديدة
-OldValue=Old value %s
CurrentValue=القيمة الحالية
Code=رمز
Type=اكتب
@@ -263,7 +256,6 @@
Card=بطاقة
Now=الآن
HourStart=بدء ساعة
-Deadline=Deadline
Date=التاريخ
DateAndHour=التاريخ و الساعة
DateToday=Today's date
@@ -272,10 +264,8 @@
DateEnd=تاريخ الانتهاء
DateCreation=تاريخ الإنشاء
DateCreationShort=يخلق. التاريخ
-IPCreation=Creation IP
DateModification=تاريخ التعديل
DateModificationShort=Modif. التاريخ
-IPModification=Modification IP
DateLastModification=Latest modification date
DateValidation=تاريخ التحقق من الصحة
DateClosing=الموعد النهائي
@@ -329,7 +319,6 @@
Afternoon=بعد الزوال
Quadri=قادري
MonthOfDay=شهر من اليوم
-DaysOfWeek=Days of week
HourShort=H
MinuteShort=مليون
Rate=معدل
@@ -366,8 +355,8 @@
Amount=كمية
AmountInvoice=قيمة الفاتورة
AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountInvoicedHT=Amount invoiced (incl. tax)
+AmountInvoicedTTC=Amount invoiced (excl. tax)
AmountPayment=مبلغ الدفع
AmountHTShort=Amount (excl.)
AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
@@ -380,7 +369,6 @@
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
-MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=مبلغ الضريبة 2
AmountLT2=مبلغ الضريبة 3
AmountLT1ES=كمية RE
@@ -438,7 +426,6 @@
Module=Module/Application
Modules=Modules/Applications
Option=خيار
-Filters=Filters
List=قائمة
FullList=القائمة الكاملة
FullConversation=Full conversation
@@ -498,9 +485,7 @@
Category=العلامة / فئة
By=بواسطة
From=من عند
-FromDate=من عند
FromLocation=من عند
-at=at
to=إلى
To=إلى
and=و
@@ -523,7 +508,6 @@
Drafts=الداما
StatusInterInvoiced=Invoiced
Validated=التحقق من صحة
-ValidatedToProduce=Validated (To produce)
Opened=فتح
OpenAll=Open (All)
ClosedAll=Closed (All)
@@ -656,7 +640,6 @@
ShowCustomerPreview=وتبين للعملاء معاينة
ShowSupplierPreview=Show vendor preview
RefCustomer=المرجع. العميل
-InternalRef=Internal ref.
Currency=العملة
InfoAdmin=معلومات للإداريين
Undo=تراجع
@@ -671,14 +654,13 @@
Priority=الأولوية
SendByMail=Send by email
MailSentBy=البريد الإلكتروني التي بعث بها
-NotSent=لم يرسل
TextUsedInTheMessageBody=هيئة البريد الإلكتروني
SendAcknowledgementByMail=Send confirmation email
SendMail=إرسال بريد إلكتروني
Email=Email
NoEMail=أي بريد إلكتروني
AlreadyRead=Already read
-NotRead=Unread
+NotRead=Not read
NoMobilePhone=لا هاتف المحمول
Owner=مالك
FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
@@ -705,7 +687,6 @@
Receive=استقبال
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
PartialWoman=جزئي
TotalWoman=المجموع
NeverReceived=لم يتلق
@@ -722,7 +703,6 @@
MenuAWStats=AWStats
MenuMembers=أعضاء
MenuAgendaGoogle=جوجل جدول الأعمال
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=
NoFileFound=لا الوثائق المحفوظة في هذا المجلد
CurrentUserLanguage=الصيغة الحالية
@@ -745,7 +725,7 @@
Notes=وتلاحظ
AddNewLine=إضافة خط جديد
AddFile=إضافة ملف
-FreeZone=Free-text product
+FreeZone=Not a predefined product/service
FreeLineOfType=Free-text item, type:
CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
ReGeneratePDF=Re-generate PDF
@@ -853,7 +833,6 @@
Gender=جنس
Genderman=رجل
Genderwoman=امرأة
-Genderother=الآخر
ViewList=عرض القائمة
ViewGantt=Gantt view
ViewKanban=Kanban view
@@ -895,8 +874,6 @@
Calendar=التقويم
GroupBy=Group by...
ViewFlatList=View flat list
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
DirectDownloadLink=Direct download link (public/external)
@@ -965,39 +942,6 @@
ShortFriday=واو
ShortSaturday=دإ
ShortSunday=دإ
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
SelectMailModel=Select an email template
SetRef=تعيين المرجع
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
@@ -1028,9 +972,6 @@
SearchIntoExpenseReports=تقارير المصاريف
SearchIntoLeaves=Leave
SearchIntoTickets=Tickets
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=مدفوعات متنوعة
CommentLink=تعليقات
NbComments=Number of comments
CommentPage=Comments space
@@ -1098,25 +1039,3 @@
NotUsedForThisCustomer=Not used for this customer
AmountMustBePositive=Amount must be positive
ByStatus=By status
-InformationMessage=معلومات
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=تاريخ الميلاد
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=في الانتظار
-Civility=Civility
-AffectTag=Affect Tag
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_members.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_members.lang
@@ -19,12 +19,14 @@
MembersList=قائمة الأعضاء
MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة)
MembersListValid=قائمة أعضاء صالحة
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب
+MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب
MembersListResiliated=List of terminated members
MembersListQualified=قائمة الأعضاء المؤهلين
MenuMembersToValidate=أعضاء مشروع
MenuMembersValidated=صادق أعضاء
+MenuMembersUpToDate=حتى الآن من أعضاء
+MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء
MenuMembersResiliated=Terminated members
MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
MembersWithSubscriptionToReceiveShort=Subscription to receive
@@ -32,7 +34,6 @@
DateEndSubscription=تاريخ انتهاء الاكتتاب
EndSubscription=انتهاء الاكتتاب
SubscriptionId=الاكتتاب معرف
-WithoutSubscription=Without subscription
MemberId=عضو المعرف
NewMember=عضو جديد
MemberType=عضو نوع
@@ -51,9 +52,6 @@
MemberStatusResiliatedShort=Terminated
MembersStatusToValid=أعضاء مشروع
MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=التحقق من صحة
-SubscriptionNotNeeded=No subscription needed
NewCotisation=مساهمة جديدة
PaymentSubscription=دفع مساهمة جديدة
SubscriptionEndDate=تاريخ انتهاء الاكتتاب
@@ -80,7 +78,7 @@
VoteAllowed=يسمح التصويت
Physical=المادية
Moral=الأخلاقية
-MorAndPhy=Moral and Physical
+MorPhy=المعنوية / المادية
Reenable=Reenable
ResiliateMember=Terminate a member
ConfirmResiliateMember=Are you sure you want to terminate this member?
@@ -116,7 +114,6 @@
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.
YourMembershipWasValidated=Your membership was validated
@@ -167,7 +164,6 @@
MembersStatisticsByTown=أعضاء إحصاءات بلدة
MembersStatisticsByRegion=إحصائيات الأعضاء حسب المنطقة
NbOfMembers=عدد الأعضاء
-NbOfActiveMembers=Number of current active members
NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة
MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل.
MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من قبل الدولة / المحافظات / كانتون.
@@ -177,7 +173,6 @@
LastMemberDate=Latest member date
LatestSubscriptionDate=Latest subscription date
MemberNature=Nature of member
-MembersNature=Nature of members
Public=معلومات علنية
NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
NewMemberForm=الأعضاء الجدد في شكل
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_modulebuilder.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_modulebuilder.lang
@@ -40,7 +40,6 @@
PageForAgendaTab=PHP page for event tab
PageForDocumentTab=PHP page for document tab
PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
PathToModulePackage=Path to zip of module/application package
PathToModuleDocumentation=Path to file of module/application documentation (%s)
SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
@@ -78,7 +77,7 @@
DirScanned=Directory scanned
NoTrigger=No trigger
NoWidget=No widget
-GoToApiExplorer=API explorer
+GoToApiExplorer=Go to API explorer
ListOfMenusEntries=List of menu entries
ListOfDictionariesEntries=List of dictionaries entries
ListOfPermissionsDefined=List of defined permissions
@@ -106,7 +105,7 @@
SeeTopRightMenu=See on the top right menu
AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Delete table if empty)
TableDoesNotExists=The table %s does not exists
TableDropped=Table %s deleted
InitStructureFromExistingTable=Build the structure array string of an existing table
@@ -127,6 +126,7 @@
UseSpecificFamily = Use a specific family
UseSpecificAuthor = Use a specific author
UseSpecificVersion = Use a specific initial version
+ModuleMustBeEnabled=The module/application must be enabled first
IncludeRefGeneration=The reference of object must be generated automatically
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
IncludeDocGeneration=I want to generate some documents from the object
@@ -140,4 +140,3 @@
AsciiToHtmlConverter=Ascii to HTML converter
AsciiToPdfConverter=Ascii to PDF converter
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_mrp.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_mrp.lang
@@ -1,6 +1,5 @@
Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
+MO=Manufacturing Order
MRPDescription=Module to manage production and Manufacturing Orders (MO).
MRPArea=MRP Area
MrpSetupPage=Setup of module MRP
@@ -76,29 +75,3 @@
UnitCost=Unit cost
TotalCost=Total cost
BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationAbout = About Workstation
-WorkstationAboutPage = Workstations about page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ?
-DisableAWorkstation=Disable a workstation
-DeleteWorkstation=Supprimer
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_other.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_other.lang
@@ -5,6 +5,8 @@
TMenuTools=أدوات
ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu.
Birthday=عيد ميلاد
+BirthdayDate=Birthday date
+DateToBirth=Birth date
BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب
BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة
TransKey=Translation of the key TransKey
@@ -14,8 +16,6 @@
TextPreviousMonthOfInvoice=Previous month (text) of invoice date
NextMonthOfInvoice=Following month (number 1-12) of invoice date
TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-CurrentMonth=Current month
ZipFileGeneratedInto=Zip file generated into %s.
DocFileGeneratedInto=Doc file generated into %s.
JumpToLogin=Disconnected. Go to login page...
@@ -78,7 +78,6 @@
Notify_EXPENSE_REPORT_APPROVE=Expense report approved
Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
SeeModuleSetup=انظر إعداد وحدة٪ الصورة
NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
@@ -98,9 +97,10 @@
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__
This is an automatic message, please do not reply.
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
ChooseYourDemoProfilMore=...or build your own profile
(manual module selection)
@@ -139,7 +139,7 @@
CalculatedWeight=يحسب الوزن
CalculatedVolume=يحسب حجم
Weight=وزن
-WeightUnitton=ton
+WeightUnitton=tonne
WeightUnitkg=كجم
WeightUnitg=ز
WeightUnitmg=مغلم
@@ -216,7 +216,6 @@
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
ImportedWithSet=استيراد مجموعة البيانات
DolibarrNotification=إشعار تلقائي
ResizeDesc=أدخل عرض جديدة أو ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@@ -261,7 +260,6 @@
ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18
-PrefixSession=Prefix for session ID
##### Export #####
ExportsArea=صادرات المنطقة
@@ -282,9 +280,7 @@
MemoryUsage=Memory usage
RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
PopuProp=Products/Services by popularity in Proposals
PopuCom=Products/Services by popularity in Orders
ProductStatistics=Products/Services Statistics
NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select the type of object to analyze...
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_products.lang
@@ -104,25 +104,23 @@
BarcodeValue=قيمة الباركود
NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير والعروض...)
ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
-FillWithLastServiceDates=Fill with last service line dates
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=عدد من السعر
DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
+AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي
ParentProductsNumber=عدد منتج التعبئة الاب
ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=إذا كان 0، هذا المنتج ليس منتج إفتراضي
+IfZeroItIsNotUsedByVirtualProduct=إذا كان 0، لا يتم استخدام هذا المنتج من قبل أي منتج إفتراضي
KeywordFilter=فلتر الكلمة المقتاحية
CategoryFilter=فلتر التصنيف
ProductToAddSearch= إبحث عن منتج لإضافتة
NoMatchFound=لا يوجد نتائج متطابقة
ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
+ProductParentList=قائمة من المنتجات / الخدمات الإفتراضية مع هذا المنتج كعنصر مكون
ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
DeleteProduct=حذف منتج / خدمة
ConfirmDeleteProduct=هل أنت متأكد من حذف هذا المنتج / الخدمة؟
@@ -168,13 +166,9 @@
CustomerPrices=أسعار العميل
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
+CustomCode=Customs / Commodity / HS code
CountryOrigin=بلد المنشأ
-RegionStateOrigin=Region origin
-StateOrigin=State|Province origin
Nature=Nature of product (material/finished)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or finished product
ShortLabel=التسمية قصيرة
Unit=وحدة
p=ش.
@@ -242,7 +236,7 @@
PriceByQuantity=أسعار مختلفة حسب الكمية
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=مدى الكمية
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Price segment rules
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=٪٪ الاختلاف على الصورة٪
PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
@@ -290,7 +284,6 @@
PriceMode=وضع السعر
PriceNumeric=عدد
DefaultPrice=سعر افتراضي
-DefaultPriceLog=Log of previous default prices
ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
ComposedProduct=Child products
MinSupplierPrice=الحد الأدنى من سعر الشراء
@@ -343,7 +336,6 @@
ProductSupplierDescription=Vendor description for the product
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
#Attributes
@@ -367,9 +359,6 @@
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
WeightImpact=Weight impact
NewProductAttribute=جديد السمة
NewProductAttributeValue=New attribute value
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_projects.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_projects.lang
@@ -76,16 +76,15 @@
MyProjects=بلدي المشاريع
MyProjectsArea=My projects Area
DurationEffective=فعالة لمدة
-ProgressDeclared=Declared real progress
+ProgressDeclared=أعلن التقدم
TaskProgressSummary=Task progress
CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression
+ProgressCalculated=تقدم تحسب
WhichIamLinkedTo=which I'm linked to
WhichIamLinkedToProject=which I'm linked to project
Time=وقت
-TimeConsumed=Consumed
ListOfTasks=List of tasks
GoToListOfTimeConsumed=Go to list of time consumed
GanttView=Gantt View
@@ -179,7 +178,6 @@
TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
SelectElement=حدد العنصر
AddElement=تصل إلى العنصر
-LinkToElementShort=Link to
# Documents models
DocumentModelBeluga=Project document template for linked objects overview
DocumentModelBaleine=Project document template for tasks
@@ -212,9 +210,9 @@
ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of leads by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
+ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
+TasksStatistics=Statistics on project/lead tasks
TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
IdTaskTime=الوقت مهمة معرف
YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_sendings.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_sendings.lang
@@ -30,7 +30,6 @@
SendingsAndReceivingForSameOrder=Shipments and receipts for this order
SendingsToValidate=للمصادقة على إرسال
StatusSendingCanceled=ألغيت
-StatusSendingCanceledShort=ألغيت
StatusSendingDraft=مسودة
StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل)
StatusSendingProcessed=معالجة
@@ -66,7 +65,6 @@
# Sending methods
# ModelDocument
DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد
SumOfProductVolumes=مجموع أحجام المنتج
SumOfProductWeights=مجموع الأوزان المنتج
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_stocks.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_stocks.lang
@@ -18,7 +18,7 @@
Stock=الأسهم
Stocks=الاسهم
MissingStocks=Missing stocks
-StockAtDate=Stocks at date
+StockAtDate=Stock at date
StockAtDateInPast=Date in past
StockAtDateInFuture=Date in future
StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل
@@ -34,7 +34,7 @@
ListMouvementStockProject=List of stock movements associated to project
StocksArea=منطقة المستودعات
AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Include also undefined desired stock
IncludeAlsoDraftOrders=Include also draft orders
Location=عوضا عن
LocationSummary=باختصار اسم الموقع
@@ -62,7 +62,6 @@
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Sale propal
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
UserDefaultWarehouse=Set a warehouse on Users
MainDefaultWarehouse=Default warehouse
@@ -96,16 +95,14 @@
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
VirtualStock=الأسهم الافتراضية
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all pending orders that are planned to be done before the date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
IdWarehouse=معرف مخزن
DescWareHouse=وصف المخزن
LieuWareHouse=المكان مخزن
WarehousesAndProducts=والمستودعات والمنتجات
WarehousesAndProductsBatchDetail=مستودعات والمنتجات (مع التفاصيل في الكثير / مسلسل)
-AverageUnitPricePMPShort=المتوسط المرجح لسعر
-AverageUnitPricePMPDesc=The input average unit price we had to pay to suppliers to get the product into our stock.
+AverageUnitPricePMPShort=متوسط أسعار المدخلات
+AverageUnitPricePMP=متوسط أسعار المدخلات
SellPriceMin=بيع سعر الوحدة
EstimatedStockValueSellShort=قيمة للبيع
EstimatedStockValueSell=قيمة للبيع
@@ -123,9 +120,8 @@
StockToBuy=أن تأمر
Replenishment=التجديد
ReplenishmentOrders=أوامر التجديد
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=وفقا للزيادة / نقصان خيارات الأسهم، والمخزون المادي والأسهم الظاهري (الطلبات الحالية المادية +) قد تختلف
+UseVirtualStockByDefault=استخدام الأسهم الظاهري افتراضيا، بدلا من المخزون المادي، لميزة تجديد
UseVirtualStock=استخدام الأسهم الظاهري
UsePhysicalStock=استخدام المخزون المادي
CurentSelectionMode=وضع التحديد الحالي
@@ -145,7 +141,7 @@
NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
MassMovement=حركة جماهيرية
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=حدد المنتج، والكمية، ومستودع مصدر ومستودع الهدف، ثم انقر فوق "٪ الصورة". حالما يتم ذلك لجميع الحركات المطلوبة، انقر على "٪ الصورة".
RecordMovement=Record transfer
ReceivingForSameOrder=إيصالات لهذا النظام
StockMovementRecorded=تحركات الأسهم سجلت
@@ -200,6 +196,8 @@
SelectCategory=فئة فلتر
SelectFournisseur=Vendor filter
inventoryOnDate=Inventory
+INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
@@ -237,8 +235,3 @@
StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future
CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Update by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_suppliers.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_suppliers.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - vendors
+# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
@@ -15,15 +15,15 @@
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=توفر
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=الموافقة على هذا النظام
ConfirmApproveThisOrder=Are you sure you want to approve order %s?
DenyingThisOrder=إنكار هذا النظام
@@ -35,14 +35,13 @@
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
+NbDaysToDelivery=تأخير التسليم في أيام
+DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام
SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
+NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Vendor prices
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_ticket.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_ticket.lang
@@ -31,8 +31,10 @@
TicketDictCategory=Ticket - Groupes
TicketDictSeverity=Ticket - Severities
TicketDictResolution=Ticket - Resolution
-
+TicketTypeShortBUGSOFT=Dysfonctionnement logiciel
+TicketTypeShortBUGHARD=Dysfonctionnement matériel
TicketTypeShortCOM=Commercial question
+
TicketTypeShortHELP=Request for functionnal help
TicketTypeShortISSUE=Issue, bug or problem
TicketTypeShortREQUEST=Change or enhancement request
@@ -42,7 +44,7 @@
TicketSeverityShortLOW=منخفض
TicketSeverityShortNORMAL=Normal
TicketSeverityShortHIGH=عال
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Critical/Blocking
ErrorBadEmailAddress=Field '%s' incorrect
MenuTicketMyAssign=My tickets
@@ -58,6 +60,7 @@
Notify_TICKET_SENTBYMAIL=Send ticket message by email
# Status
+NotRead=Not read
Read=قرأ
Assigned=Assigned
InProgress=In progress
@@ -69,6 +72,7 @@
# Dict
Type=اكتب
+Category=Analytic code
Severity=Severity
# Email templates
@@ -123,8 +127,8 @@
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
TicketNotifyTiersAtCreation=Notify third party at creation
+TicketGroup=مجموعة
TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
@@ -158,7 +162,7 @@
NewTicket=New Ticket
SubjectAnswerToTicket=Ticket answer
TicketTypeRequest=Request type
-TicketCategory=مجموعة
+TicketCategory=Analytic code
SeeTicket=See ticket
TicketMarkedAsRead=Ticket has been marked as read
TicketReadOn=Read on
@@ -231,6 +235,7 @@
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+PublicInterfaceNotEnabled=Public interface was not enabled
ErrorTicketRefRequired=Ticket reference name is required
#
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_users.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_users.lang
@@ -78,7 +78,6 @@
IdPhoneCaller=رقم تعريف الهاتف المتصل
NewUserCreated=مستخدم ٪ ق إنشاء
NewUserPassword=لتغيير كلمة المرور ل ٪
-NewPasswordValidated=Your new password have been validated and must be used now to login.
EventUserModified=مستخدم تعديل ق ٪
UserDisabled=مستخدم ٪ ق المعوقين
UserEnabled=مستخدم ٪ ق تفعيلها
@@ -108,7 +107,6 @@
UserAccountancyCode=User accounting code
UserLogoff=User logout
UserLogged=User logged
-DateOfEmployment=Employment date
DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date
CantDisableYourself=You can't disable your own user record
@@ -117,4 +115,3 @@
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
UserPersonalEmail=Personal email
UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_website.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_website.lang
@@ -30,7 +30,8 @@
AddWebsite=Add website
Webpage=Web page/container
AddPage=Add page/container
-PageContainer=صفحة
+HomePage=Home Page
+PageContainer=Page/container
PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'.
RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
SiteDeleted=Web site '%s' deleted
@@ -100,7 +101,7 @@
ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation
@@ -134,6 +135,3 @@
RSSFeed=تغذية RSS
RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_withdrawals.lang
@@ -10,7 +10,7 @@
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer orders
+BankTransferReceipts=Credit transfer order
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files
@@ -42,7 +42,6 @@
MakeWithdrawRequest=Make a direct debit payment request
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
ClassCredited=تصنيف حساب
@@ -64,9 +63,7 @@
StatusDebitCredit=Status debit/credit
StatusWaiting=انتظار
StatusTrans=أحال
-StatusDebited=Debited
StatusCredited=الفضل
-StatusPaid=دفع
StatusRefused=رفض
StatusMotif0=غير محدد
StatusMotif1=توفير insuffisante
@@ -80,13 +77,13 @@
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=مكتب فقط
CreateBanque=البنك الوحيد
OrderWaiting=الانتظار لتلقي العلاج
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=انسحاب البث
+NotifyCredit=انسحاب الائتمان
NumeroNationalEmetter=رقم المرسل وطنية
WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
@@ -96,10 +93,9 @@
WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
ShowWithdraw=Show Direct Debit Order
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+WithdrawalFile=ملف الانسحاب
SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
@@ -125,15 +121,13 @@
ModeRECUR=Recurring payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
@@ -147,6 +141,3 @@
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,
the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.
--
%s
ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_workflow.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_workflow.lang
@@ -1,25 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=إعداد وحدة تدفق العمل
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+WorkflowDesc=تم تصميم هذه الوحدة لتعديل سلوك الإجراءات التلقائية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك القيام بالأشياء بالترتيب الذي تريده). يمكنك تفعيل الإجراءات التلقائية التي تهمك.
ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء طلب عميل تلقائيا بعد التوقيع على اقتراح تجاري (سيكون الطلب الجديد بنفس المبلغ من الاقتراح)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العملاء تلقائيا بعد التوقيع على اقتراح تجاري (سيكون للفاتورة الجديدة نفس المبلغ من الاقتراح)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق طلب العميل (فاتورة جديدة سيكون لها نفس المبلغ من النظام)
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
-# Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف اقتراح (مقترحات) المصدر المرتبط بالفوترة عند تعيين طلب العميل على الفاتورة (وإذا كان مقدار الطلب هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=تصنيف مقترح (مقترحات) المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط إلى الفاتورة عندما يتم تعيين فاتورة العميل على الدفع (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=تصنيف مرتبط النظام العميل المصدر لشحنها عندما يتم التحقق من صحة الشحنة (وإذا الكمية التي يتم شحنها من قبل جميع الشحنات هو نفسه كما في الأمر لتحديث)
+# Autoclassify supplier order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=إنشاء تلقائي
AutomaticClassification=التصنيف التلقائي
-# Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
--- /tmp/dsg/dolibarr/htdocs/langs/ar_SA/github_zapier.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/ar_SA/client_zapier.lang
@@ -26,4 +26,3 @@
# Admin page
#
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier