Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	36.55 KB	-rw-r--r--	2022-09-27 16:06
admin.lang	179.82 KB	-rw-r--r--	2022-09-27 16:06
agenda.lang	10 KB	-rw-r--r--	2022-09-27 16:06
assets.lang	1.88 KB	-rw-r--r--	2022-09-27 16:06
banks.lang	10.93 KB	-rw-r--r--	2022-09-27 16:06
bills.lang	42.88 KB	-rw-r--r--	2022-09-27 16:06
blockedlog.lang	5.22 KB	-rw-r--r--	2022-09-27 16:06
bookmarks.lang	1.23 KB	-rw-r--r--	2022-09-27 16:06
boxes.lang	7.81 KB	-rw-r--r--	2022-09-27 16:06
cashdesk.lang	6.04 KB	-rw-r--r--	2022-09-27 16:06
categories.lang	6.03 KB	-rw-r--r--	2022-09-27 16:06
commercial.lang	4.15 KB	-rw-r--r--	2022-09-27 16:06
companies.lang	22.83 KB	-rw-r--r--	2022-09-27 16:06
compta.lang	20.28 KB	-rw-r--r--	2022-09-27 16:06
contracts.lang	6.38 KB	-rw-r--r--	2022-09-27 16:06
cron.lang	5.31 KB	-rw-r--r--	2022-09-27 16:06
deliveries.lang	1.54 KB	-rw-r--r--	2022-09-27 16:06
dict.lang	10.88 KB	-rw-r--r--	2022-09-27 16:06
donations.lang	1.78 KB	-rw-r--r--	2022-09-27 16:06
ecm.lang	2.76 KB	-rw-r--r--	2022-09-27 16:06
errors.lang	34.44 KB	-rw-r--r--	2022-09-27 16:06
eventorganization.lang	9.16 KB	-rw-r--r--	2022-09-27 16:06
exports.lang	11.07 KB	-rw-r--r--	2022-09-27 16:06
externalsite.lang	406 B	-rw-r--r--	2022-09-27 16:06
ftp.lang	1.37 KB	-rw-r--r--	2022-09-27 16:06
help.lang	1.45 KB	-rw-r--r--	2022-09-27 16:06
holiday.lang	7.05 KB	-rw-r--r--	2022-09-27 16:06
hrm.lang	3.05 KB	-rw-r--r--	2022-09-27 16:06
install.lang	20.35 KB	-rw-r--r--	2022-09-27 16:06
interventions.lang	4.12 KB	-rw-r--r--	2022-09-27 16:06
intracommreport.lang	1.38 KB	-rw-r--r--	2022-09-27 16:06
knowledgemanagement.lang	1.9 KB	-rw-r--r--	2022-09-27 16:06
languages.lang	4.61 KB	-rw-r--r--	2022-09-27 16:06
ldap.lang	2.5 KB	-rw-r--r--	2022-09-27 16:06
link.lang	630 B	-rw-r--r--	2022-09-27 16:06
loan.lang	1.41 KB	-rw-r--r--	2022-09-27 16:06
mailmanspip.lang	1.89 KB	-rw-r--r--	2022-09-27 16:06
mails.lang	11.9 KB	-rw-r--r--	2022-09-27 16:06
main.lang	46.14 KB	-rw-r--r--	2022-09-27 16:06
margins.lang	3.59 KB	-rw-r--r--	2022-09-27 16:06
members.lang	14.08 KB	-rw-r--r--	2022-09-27 16:06
modulebuilder.lang	12.93 KB	-rw-r--r--	2022-09-27 16:06
mrp.lang	5.81 KB	-rw-r--r--	2022-09-27 16:06
multicurrency.lang	1.65 KB	-rw-r--r--	2022-09-27 16:06
oauth.lang	1.99 KB	-rw-r--r--	2022-09-27 16:06
opensurvey.lang	4.5 KB	-rw-r--r--	2022-09-27 16:06
orders.lang	11.02 KB	-rw-r--r--	2022-09-27 16:06
other.lang	18.21 KB	-rw-r--r--	2022-09-27 16:06
partnership.lang	3.67 KB	-rw-r--r--	2022-09-27 16:06
paybox.lang	2.29 KB	-rw-r--r--	2022-09-27 16:06
paypal.lang	2.23 KB	-rw-r--r--	2022-09-27 16:06
printing.lang	3.12 KB	-rw-r--r--	2022-09-27 16:06
productbatch.lang	2.8 KB	-rw-r--r--	2022-09-27 16:06
products.lang	22.21 KB	-rw-r--r--	2022-09-27 16:06
projects.lang	17.32 KB	-rw-r--r--	2022-09-27 16:06
propal.lang	5.03 KB	-rw-r--r--	2022-09-27 16:06
receiptprinter.lang	3.8 KB	-rw-r--r--	2022-09-27 16:06
receptions.lang	2.77 KB	-rw-r--r--	2022-09-27 16:06
recruitment.lang	2.94 KB	-rw-r--r--	2022-09-27 16:06
resource.lang	1.35 KB	-rw-r--r--	2022-09-27 16:06
salaries.lang	1.51 KB	-rw-r--r--	2022-09-27 16:06
sendings.lang	3.77 KB	-rw-r--r--	2022-09-27 16:06
sms.lang	2.09 KB	-rw-r--r--	2022-09-27 16:06
stocks.lang	17.22 KB	-rw-r--r--	2022-09-27 16:06
stripe.lang	5.08 KB	-rw-r--r--	2022-09-27 16:06
supplier_proposal.lang	2.99 KB	-rw-r--r--	2022-09-27 16:06
suppliers.lang	2.74 KB	-rw-r--r--	2022-09-27 16:06
ticket.lang	21.19 KB	-rw-r--r--	2022-09-27 16:06
trips.lang	7.57 KB	-rw-r--r--	2022-09-27 16:06
users.lang	7.21 KB	-rw-r--r--	2022-09-27 16:06
website.lang	19.98 KB	-rw-r--r--	2022-09-27 16:06
withdrawals.lang	12.58 KB	-rw-r--r--	2022-09-27 16:06
workflow.lang	3.38 KB	-rw-r--r--	2022-09-27 16:06
zapier.lang	1.31 KB	-rw-r--r--	2022-09-27 16:06

Rename

# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=إعداد وحدة تدفق العمل
WorkflowDesc=هذه الوحدة توفر بعض الاجراءات التلقائية . في البداية يكون تدفق العمل مفتوحاً (يمكنك ان تعمل بالترتيب الذي تريد) لكن هنا يمكنك تفعيل بعض الجراءات التلقائية
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_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)
# 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)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (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
AutomaticCreation=إنشاء تلقائي
AutomaticClassification=التصنيف التلقائي
# Autoclassify shipment
descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated