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webedi.bdcloud.fr /
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ar_SA /
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admin.lang
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9.44
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
992
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# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=عرض تقرير حساب Trips=تقارير المصاريف TripsAndExpenses=تقارير النفقات TripsAndExpensesStatistics=إحصاءات تقارير المصاريف TripCard=حساب بطاقة تقرير AddTrip=إنشاء تقرير حساب ListOfTrips=قائمة التقارير حساب ListOfFees=قائمة الرسوم TypeFees=Types of fees ShowTrip=عرض تقرير حساب NewTrip=تقرير حساب جديد LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=كم المبلغ أو DeleteTrip=حذف تقرير حساب ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=قائمة التقارير حساب ListToApprove=تنتظر الموافقة ExpensesArea=منطقة تقارير المصاريف ClassifyRefunded=تصنيف "ردها" ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportApproved=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s TripId=تقرير حساب الهوية AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. TripSociete=شركة المعلومات TripNDF=المعلومات تقرير حساب PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب ExpenseReportLine=خط تقرير حساب TF_OTHER=أخرى TF_TRIP=وسائل النقل TF_LUNCH=غداء TF_METRO=مترو TF_TRAIN=قطار TF_BUS=حافلة TF_CAR=سيارة TF_PEAGE=رسوم TF_ESSENCE=وقود TF_HOTEL=الفندق TF_TAXI=سيارة اجره EX_KME=Mileage costs EX_FUE=Fuel CV EX_HOT=الفندق EX_PAR=Parking CV EX_TOL=Toll CV EX_TAX=Various Taxes EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Office supplies EX_CAR=Car rental EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair EX_EMM=Employees meal EX_GUM=Guests meal EX_BRE=Breakfast EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد ModePaiement=طريقة الدفع VALIDATOR=العضو المسؤول عن الموافقة VALIDOR=التي وافقت عليها AUTHOR=تم تسجيلها عن طريق AUTHORPAIEMENT=يتحملها REFUSEUR=نفتها CANCEL_USER=حذف من قبل MOTIF_REFUS=سبب MOTIF_CANCEL=سبب DATE_REFUS=تاريخ ينكر DATE_SAVE=تاريخ التحقق من الصحة DATE_CANCEL=تاريخ الإلغاء DATE_PAIEMENT=تاريخ الدفع BROUILLONNER=إعادة فتح ExpenseReportRef=Ref. expense report ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة) NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=الموافقة على تقرير النفقات ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=دفع تقرير مصروفات ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=التحقق من صحة التقرير حساب ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة. ExpenseReportPayment=دفع تقرير حساب ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=تقارير النفقات لدفع ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Expense report milles index ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=ويقابل expenseReportCoef=Coefficient expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportCoefUndefined=(value not defined) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=تاريخ بداية ExpenseReportDateEnd=تاريخ انتهاء ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Category of car ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the new line to an existing document