--- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_accountancy.lang @@ -17,4 +17,2 @@ -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this third party -ServiceForThisThirdparty=Service for this third party +DefaultForService=پیش‌فرض برای خدمات +DefaultForProduct=پیش‌فرض برای محصول @@ -23 +21 @@ -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=پیکربندی بخش کارشناس حسابداری @@ -25 +23 @@ -Journals=دفاتر +Journaux=دفاتر @@ -29,2 +26,0 @@ -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger @@ -40,2 +36,2 @@ -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger +AlreadyInGeneralLedger=قبلا در دفترکل دفترنویسی شده +NotYetInGeneralLedger=فعلا در دفترکل دفترنویسی نشده @@ -44 +39,0 @@ -DetailBy=Detail by @@ -51,16 +46,7 @@ -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. -ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup -MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup -MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup -MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup -UserAccountNotDefined=Accounting account for user not defined in setup +AccountantFiles=صادرات مستندات حساب‌داری + +MainAccountForCustomersNotDefined=در برپاسازی برای مشتریان حساب حساب‌داری اصلی تعریف نشده است +MainAccountForSuppliersNotDefined=در برپاسازی برای تامین کنندگان حساب حساب‌داری اصلی تعریف نشده است +MainAccountForUsersNotDefined=در برپاسازی برای کاربران حساب حساب‌داری اصلی تعریف نشده است +MainAccountForVatPaymentNotDefined=در برپاسازی برای مالیات بر ارزش افزوده حساب حساب‌داری اصلی تعریف نشده است +MainAccountForSubscriptionPaymentNotDefined=در برپاسازی برای پرداخت اشتراک حساب حساب‌داری اصلی تعریف نشده است @@ -71 +57 @@ -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=برای صرفه‌جوئی در زمان در آینده گام‌های بعدی باید با ارائۀ حساب حساب‌داری صحیح در هنگام دفترنویسی (نوشتن سطور دفاتر و دفترکل) انجام پذیرد @@ -74 +60 @@ -AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=گام %s: ایجاد یا بررسی فهرست محتوای دفتر از گزینۀ %s @@ -78 +63,0 @@ -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. @@ -81 +66 @@ -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای هر یک از انواع گزارش‌هزینه. برای این‌کار از گزینۀ %s استفاده نمائید. @@ -83 +68 @@ -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. +AccountancyAreaDescContrib=گام %s: تعریف حساب‌های حساب‌داری پیش‌فرض برای هزینه‌های خاص ( مالیات‌های متفرقه ). برای این، از گزینۀ %s استفاده نمائید. @@ -86 +71 @@ -AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=گام %s : تعریف حساب پیش‌فرض الزامی و حساب‌های حساب‌داری پیش‌فرض برای تراکنش‌های متفرقه. برای این، از گزینۀ %s استفاده نمائید. @@ -89 +74 @@ -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. +AccountancyAreaDescProd=گام %s: تعریف حساب‌های حساب‌دای برای محصولات/خدمات شما. برای این‌کار از فهرست %s استفاده نمائید. @@ -97,2 +82 @@ -TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=روند گام‌به‌گام الزامی کامل نیست ( کد حساب دفترنویسی برای همۀ حساب‌های بانک تعریف نشده است ) @@ -108,4 +92 @@ -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested +AccountAccountingSuggest=حساب حسابداری پیشنهاد شده @@ -121 +101,0 @@ -MenuExportAccountancy=Export accountancy @@ -125 +105 @@ -RegistrationInAccounting=Recording in accounting +RegistrationInAccounting=ثبت در حساب‌داری @@ -133 +113 @@ -WriteBookKeeping=Record transactions in accounting +WriteBookKeeping=ثبت تراکنش در دفترکل @@ -135 +114,0 @@ -BookkeepingSubAccount=Subledger @@ -137 +115,0 @@ -AccountBalanceSubAccount=Sub-accounts balance @@ -146 +124 @@ -TotalForAccount=Total accounting account +TotalForAccount=Total for accounting account @@ -162 +140 @@ -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=تعداد عناصری که باید بند بشوند و در صفحه نمایش داده شوند (حداکثر پیشنهادی: 50 مورد) @@ -173,7 +151,5 @@ -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns -ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements +ACCOUNTANCY_COMBO_FOR_AUX=فعال کردن فهرست ترکیبی برای حساب وابسته(ممکن است در صورتی که شخص‌سوم‌های زیادی داشته باشید، کند باشد) + +ACCOUNTING_SELL_JOURNAL=دفتر فروش +ACCOUNTING_PURCHASE_JOURNAL=دفتر خرید +ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر متفرقه @@ -181 +157 @@ -ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal +ACCOUNTING_SOCIAL_JOURNAL=دفتر اجتماعی @@ -183,2 +158,0 @@ -ACCOUNTING_INVENTORY_JOURNAL=Inventory journal -ACCOUNTING_SOCIAL_JOURNAL=دفتر اجتماعی @@ -189,4 +163,2 @@ -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب‌حسابداری انتقال پول بین‌بانکی @@ -195,23 +167,17 @@ -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" -DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit -UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default -UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) +ACCOUNTING_ACCOUNT_SUSPENSE=حساب حساب‌داری انتظار +DONATION_ACCOUNTINGACCOUNT=حساب حساب‌داری ثبت کمک و اعانه +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=حساب حساب‌داری ثبت اشتراک‌ها + +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) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای محصولات فروخته شده (در صورت عدم تعریف در برگۀ محصولات استفاده می‌شود) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات خریداری شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=حساب حساب‌داری پیش‌فرض برای خدمات فروخته شده (در صورت عدم تعریف در برگۀ خدمات استفاده می‌شود) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) @@ -224,2 +190 @@ -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +Sens=Sens @@ -232,4 +197,2 @@ -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +AccountingCategory=گروه‌های دل‌خواه +GroupByAccountAccounting=گروه‌بندی با حساب حساب‌داری @@ -242 +205 @@ -DeleteMvt=Delete some lines from accounting +DeleteMvt=حذف سطور دفترکل @@ -246,2 +209,2 @@ -ConfirmDeleteMvt=This will delete all lines in accountancy 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 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=این کار باعث حذف تراکنش از دفترکل می‌شود (همۀ سطور مربوط به این تراکنش نیز حذف خواهند شد) @@ -250 +212,0 @@ -InventoryJournal=Inventory journal @@ -252 +214 @@ -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=این نمائی از ردیف‌هائی است که به یک حساب حسابداری بند شده‌اند و امکان ثبت آن‌ها در دفتر کل وجود دارد. @@ -270 +232 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s @@ -272 +234 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی @@ -278 +240 @@ -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group @@ -282 +243,0 @@ -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. @@ -289,5 +250,5 @@ -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account -DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: +DescVentilCustomer=در اینجا فهرست سطور صورت‌حساب مشتری را که در یک حساب حساب‌داری محصول بند شده‌اند (یا نشده‌اند) را ملاحظه کنید +DescVentilMore=در اکثر موارد در صورتی‌که از محصولات یا خدمات ازپیش‌تعریف‌شده استفاده کنید و شمارۀ حساب را بر روی کارت محصول/خدمت تعریف کنید، برنامه قادر خواهد بود همۀ بندهای لازم را بین سطور صورت‌حساب و حساب حساب‌داری در ساختار حساب‌های شما ایجاد کنید، فقط با یک کلیک بر روی کلید "%s". در صورتی که حساب در کارت‌های محصول/خدمت تعریف نشده باشد یا این‌که هنوز سطوری داشته باشید که به یک حساب بند نشده باشد، شما باید این بندها را از طریق فهرست "%s" ایجاد نمائید. +DescVentilDoneCustomer=در این قسمت فهرستی از سطور صورت‌حساب‌های مشتری‌ها و حساب حساب‌داری محصولات آن‌ها را ملاحظه کنید +DescVentilTodoCustomer=بندکردن سطور صورت‌حساب‌هائی که فعلا به یک حساب‌حساب‌داری محصول بند نشده‌اند +ChangeAccount=تغییر حساب‌حسابداری محصول/خدمت برای سطور انتخاب شده با حساب‌حسابداری زیر: @@ -295 +256 @@ -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) @@ -302,6 +263,3 @@ -Closure=Annual closure -AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked -OverviewOfMovementsNotValidated=Overview of movements not validated and locked -AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements +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) +ValidateMovements=Validate movements @@ -308,0 +267 @@ +SelectMonthAndValidate=Select month and validate movements @@ -311,5 +270,4 @@ -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s +AutomaticBindingDone=بندکردن خودکار انجام شد + +ErrorAccountancyCodeIsAlreadyUse=خطا! شما نمی‌توانید این حساب حساب‌داری را حذف کنید، زیرا در حال استفاده است. +MvtNotCorrectlyBalanced=جابجائی به درستی انجام نشد. بدهی = %s | اعتبار= %s @@ -320,2 +278,2 @@ -NoNewRecordSaved=No more record to transfer -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account +NoNewRecordSaved=ردیف دیگری برای دفترنویسی وجود ندارد +ListOfProductsWithoutAccountingAccount=فهرست محصولاتی که به هیچ حساب حساب‌داری بند نشده‌اند @@ -324 +282 @@ -NotYetAccounted=Not yet transferred to accounting +NotYetAccounted=هنوز در دفترکل حساب نشده‌است @@ -327,2 +284,0 @@ -WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view -AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts @@ -331 +286,0 @@ -BindingOptions=Binding options @@ -344 +299 @@ -AccountingJournalType5=گزارش‌هزینه‌ها +AccountingJournalType5=گزارش هزینه‌ها @@ -346,2 +301 @@ -AccountingJournalType9=Retained earnings -GenerationOfAccountingEntries=Generation of accounting entries +AccountingJournalType9=جدید-دارد @@ -352,13 +305,0 @@ -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) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user -ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) -ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. -OptionsAdvanced=Advanced options -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. @@ -367,6 +307,0 @@ -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? -DateValidationAndLock=Date validation and lock -ConfirmExportFile=Confirmation of the generation of the accounting export file ? @@ -380 +315 @@ -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=صدور برای Sage Ciel Compta یا Compta Evolution @@ -384 +319 @@ -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=صدور برای Agiris @@ -390 +324,0 @@ -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) @@ -392,4 +326 @@ -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta @@ -401 +332 @@ -DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. +DefaultBindingDesc=این صفحه برای تنظیم یک حساب پیش‌فرض قابل استفاده از که برای وصل کردن ردیف تراکنش‌‌های مربوط به پرداخت حقوق، اعانه و کمک، مالیات و مالیت بر ارزش افزوده در حالتی که هیچ حساب حساب‌داری تنظیم نشده، قابل استفاده است . @@ -427,3 +358,2 @@ -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + @@ -435,34 +364,0 @@ -## Reconcile -LetteringAuto=Reconcile auto -LetteringManual=Reconcile manual -Unlettering=Unreconcile -UnletteringAuto=Unreconcile auto -UnletteringManual=Unreconcile manual -AccountancyNoLetteringModified=No reconcile modified -AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified -AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified -AccountancyNoUnletteringModified=No unreconcile modified -AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified -AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - -## Closure -AccountancyClosureStep1=Step 1 : Validate and lock movements -AccountancyClosureStep2=Step 2 : Close fiscal period -AccountancyClosureStep3=Step 3 : Extract entries (Optional) -AccountancyClosureClose=Close fiscal period -AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries -AccountancyClosureStep3NewFiscalPeriod=Next fiscal period -AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period -AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts -AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully -AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - -## Confirm box -ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation -ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation -ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? -ConfirmMassDeleteBookkeepingWriting=تائید حذف گروهی -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? -AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. -AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - @@ -471 +367 @@ -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) +ErrorNoAccountingCategoryForThisCountry=هیچ گروه حساب‌ حساب‌داری برای کشور %s وجود ندارد ( به بخش خانه - برپاسازی - واژه‌نامه‌ها ) مراجعه نمائید @@ -480,9 +375,0 @@ -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. -AccountancyErrorMismatchLetterCode=Mismatch in reconcile code -AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 -AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s -ErrorAccountNumberAlreadyExists=The accounting number %s already exists -ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found -ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period -ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period @@ -492,20 +378,0 @@ -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - @@ -513 +380 @@ -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=هشدار! این گزارش بر مبنای دفتر کل نمی‌باشد، بنابراین دربردارندۀ تراکنش‌هائی که به شکل دستی در دفترکل ویرایش شده‌اند نیست. در صورتی که دفترنویسی شما روزآمد باشد، نمای «دفترنویسی» دقیق‌تر است. @@ -515,4 +382 @@ -DocsAlreadyExportedAreIncluded=Docs already exported are included -ClickToShowAlreadyExportedLines=Click to show already exported lines - -NAccounts=%s accounts +InventoryJournal=دفتر انبار --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_admin.lang @@ -2,2 +1,0 @@ -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF @@ -42,3 +39,0 @@ -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s @@ -54,2 +49,2 @@ -DolibarrUpgrade=Dolibarr upgrade -DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated) +InternalUser=کاربر داخلی +ExternalUser=کاربر خارجی @@ -58 +52,0 @@ -UserInterface=User interface @@ -63,2 +56,0 @@ -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled @@ -69,2 +60,0 @@ -PHPSetup=PHP setup -OSSetup=OS setup @@ -80 +70 @@ -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=نکته: برای اهداف آزمایشی یا اشکال‌یابی. برای بهینه‌سازی برای اشخاص نابینا یا مرورگرهای مبتنی بر نوشته، شما می‌توانید ترجیح دهید که از برپاسازی موجود در نمایۀ کاربر استفاده نمائید @@ -84 +74 @@ -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=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی تماس‌ها در صورتی که تعداد زیادی ورودی تماس داشته باشید
این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است) @@ -90,3 +79,0 @@ -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact -PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship @@ -96 +82,0 @@ -ShowHideDetails=Show-Hide details @@ -98,0 +85 @@ +CurrentTimeZone=منطقه زمانی PHP (سرور) @@ -114 +101 @@ -UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages +UseCaptchaCode=استفاده از کدهای گرافیکی (CAPTCHA) در صفحۀ ورود @@ -125 +111,0 @@ -ParentID=Parent ID @@ -139,0 +126 @@ +ClientTZ=منطقۀ زمانی مشتری (کاربر) @@ -152 +138,0 @@ -WidgetAvailable=Widget available @@ -153,0 +140 @@ +Position=مکان @@ -166,2 +153,2 @@ -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. 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 (no risk of losing data) +PurgeDeleteTemporaryFiles=حذف همۀ فایل‌های موقت (خطری برای از دست دادن داده نیست). توجه: حذف تها در صورتی انجام خواهد شد که پوشۀ موقتی حداقل 24 ساعت قبل ساخته شده باشد. +PurgeDeleteTemporaryFilesShort=حذف فایل‌های موقتی @@ -217 +203,0 @@ -ModulesDesc2=Click the wheel button %s to configure the module/application. @@ -223,0 +210 @@ +NewModule=New module @@ -230,3 +216,0 @@ -SeeSetupPage=See setup page at %s -SeeReportPage=See report page at %s -SetOptionTo=Set option %s to %s @@ -233,0 +218 @@ +Nouveauté=تازگی @@ -246 +230,0 @@ -ActivatableOn=Activatable on @@ -272,3 +256,2 @@ -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +ForDocumentationSeeWiki=مستندات مربوط به کاربر یا برنامه‌نویس (مستندات، سوال و جواب و غیره)،
نگاهی به ویکی Dolibarr داشته باشید:
%s +ForAnswersSeeForum=در صورتی که سوال دارید یا به کمک نیاز دارید می‌توانید از تالارهای گفتمان Dolibarr  استفاده نمائید:
%s @@ -287 +269,0 @@ -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) @@ -292 +274 @@ -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=این صفحه به شما امکان نادیده‌انگاری مؤلفه‌های پیش‌فرض PHP برای ارسال رایانامه را می‌دهد. در بیشتر موارد روی سیستم عامل لینوکس/یونیکس، برپاسازی PHP صحیح است و تنظیم این مؤلفه‌ها ضروری نیست. @@ -297,4 +279,3 @@ -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails -EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=درگاه SMTP/SMTPS (در سامانه‌های ردۀ یونیکس تعریف نشده ) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=میزبان SMTP/SMTPS (در سامانه‌های ردۀ یونیکس تعریف نشده ) +MAIN_MAIL_EMAIL_FROM=رایانامۀ ارسال کننده برای ارسال‌های خودکار (مقدار پیش‌فرض در php.ini : %s ) @@ -306,4 +287,3 @@ -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice -MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) -MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) +MAIN_MAIL_SENDMODE=روش ارسال رایانامه +MAIN_MAIL_SMTPS_ID=شناسۀ SMTP (شناسه‌ای که سرویس دهنده برای اعتبار ورود نیازمند است) +MAIN_MAIL_SMTPS_PW=گذرواژۀ SMTP ( در صورتی که سرویس‌دهندۀ ارسال کننده نیازمند اعتبار ورود باشد) @@ -312 +291,0 @@ -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates @@ -319,2 +298,2 @@ -MAIN_SMS_FROM=شمارۀ پیش‌فرض خط تلفن فرستندۀ پیامک -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails +MAIN_MAIL_SMS_FROM=شمارۀ پیش‌فرض خط تلفن فرستندۀ پیامک +MAIN_MAIL_DEFAULT_FROMTYPE=نشانی پیش‌فرض برای فرستندۀ رایانامه‌های دل‌خواه و دستی ( رایانامۀ کاربر یا شرکت) @@ -324 +302,0 @@ -FixOnTransifex=Fix the translation on the online translation platform of project @@ -326 +304 @@ -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=در صورتی که ترجمۀ این زبان کامل نیست یا شما خطائی سراغ دارید، شما می‌توانید فایل‌های موجود در پوشۀ langs/%s را ویرایش کرده و فایل‌های تغییر کرده را به dolibarr.org/forum یا توسعه دهندگان در github.com/Dolibarr/dolibarr ارسال فرمائید. @@ -346 +324 @@ -ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: +ThisIsAlternativeProcessToFollow=این یک روش جایگزین برای پردازی دستی است: @@ -351 +329 @@ -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=برای استفاده/نصب یک واحد خارجی، فایل‌های فشرده/بسته‌بندی شده را در پوشۀ مربوط به واحد‌های خارجی در سرویس‌دهنده باز کنید:
%s @@ -363 +340,0 @@ -LastActivationVersion=Latest activation version @@ -366,2 +343,2 @@ -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=شما می‌توانید هر نوع قالب شماره‌دهی مورد نظر خود را تعیین کنید. در این قالب، برچسب‌های زیر قابل استفاده هستند:
{000000} که مربوط به عددی است که در هر %s به آن افزوده می‌شود. بسته به تعداد شماره‌هائی که لازم دارید، صفر قرار دهید. شمارنده، به تعداد صفرهای موجود از سمت چپ تکمیل خواهد شد تا به تعداد صفرهای قالب، داشته باشد.
{000000+000} مثل مورد قبل، با این تفاوت که شمارنده با عدد جایگزین پس از علامت + به عنوان اولین شمارۀ %s استفاده خواهد شد.
{000000@x} همانند مورد قبل با این تفاوت که شمارنده پس از رسیدن به ماه x صفر خواهد شد (x عددی بین 1 و 12 است، یا 0 برای استفاده از ماه‌های ابتدائی سال مالی تعریف شده در پیکربندی، یا 99 برای صفر شدن در هر ماه). در صورتی که این گزینه استفاده شود و x برابر با 2 یابیشتر باشد، توالی {yy}{mm} یا {yyyy}{mm} مورد نیاز خواهد بود.
{dd} روز (01 تا 31).
{mm} ماه (01 تا 12).
{yy}، {yyyy} یا {y} سال 2، 4 رقمی یا 1 رقمی.
+GenericMaskCodes2={cccc} شمارۀ مشتری با تعیین تعداد اعداد
{cccc000} شمارۀ مشتری با تعیین تعداد عدد به همراه یک شمارنده مخصوص مشتری. این شمارنده مخصوص در هنگام ازنوشدن شمارندۀ سراسری صفر خواهد شد.
{tttt} شمارۀ نوع شخص سوم با تعیین تعداد حروف (به فهرست خانه-برپاسازی-واژه‌نامه-انواع شخص سوم) نگاه کنید. در صورتی که این برچسب را اضافه کنید، شمارنده برای هر یک از انواع شخص سوم، متفاوت خواهد بود.
@@ -369,5 +346,4 @@ -GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
-GenericMaskCodes4b=Example on third party created on 2023-01-31:
-GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes4a=مثال برای 99م %s مربوط به شخص سومی با نام TheCompany، با تاریخ 2007-01-31:
+GenericMaskCodes4b=به عنوان مثال در شخص‌سوم ایجاد شده در 2007-03-01:
+GenericMaskCodes4c=به عنوان مثال در محصول ایجاد شده در 2007/03/01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} نتیجه می‌دهد ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX نتیجه می‌دهد 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} نتیجه می‌دهد IN0701-0099-A در صورتی که نوع شرکت Responsable Inscripto به همراه کد باشد برای تایپ آن از A_RI استفاده کنید. @@ -383 +359 @@ -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server. +UMaskExplanation=این مقدار به شما امکان تعیین مجوزهای پیش‌فرض فایل‌ها که توسط Dolibarr روی سرور (مثلا در هنگام بالاگذاری فایل) ساخته شده می‌دهد.
این باید یک مقدار هشت‌هشتی باشد (برای مثال، 0666 به معنای امکان خواندن و نوشتن برای همه است).
این مقدار در یک سرور ویندوزی بی‌معنی است. @@ -386,2 +362,2 @@ -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=پنهان کردن پیوند "آیا نیاز به کمک دارید" در صفحه ورود +DisableLinkToHelp=پنهان‌کردن پیوند کمک برخط "%s" @@ -397 +373 @@ -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=نمونه‌های روش نوشتاری:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir @@ -399 +375 @@ -FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -413,3 +389,2 @@ -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section +PDFDesc=گزینه‌های عمومی برای تولید PDF +PDFAddressForging=قوانین کادرهای نشانی @@ -419 +394 @@ -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=پنهان کردن نرخ %s در ستون مالیات بر فروش @@ -422 +396,0 @@ -ShowProductBarcodeOnPDF=Display the barcode number of the products @@ -430 +404 @@ -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise) +ButtonHideUnauthorized=پنهان کردن کلیدهای مربوط به فعالیت‌های غیرمجاز برای کاربران غیرمدیر به جای نمایش کلیدهای خاکستری غیرفعال @@ -437,2 +410,0 @@ -String1Line=String (1 line) -Text=متن @@ -440 +411,0 @@ -TextLongNLines=Long text (n lines) @@ -449 +419,0 @@ -ExtrafieldPriceWithCurrency=Price with currency @@ -452 +421,0 @@ -ExtrafieldIP = درگاه اینترنتی @@ -461,4 +429,0 @@ -ExtrafieldPointGeo=Geometric Point -ExtrafieldMultiPointGeo=Geometric Multi Point -ExtrafieldLinestringGeo=Geometric Linestring -ExtrafieldPolygonGeo=Geometric Polygon @@ -466 +431 @@ -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' @@ -469 +434 @@ -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).

Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.

Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value) +ExtrafieldParamHelpPassword=خالی رها کردن این بخش به معنای این است که مقدار بدون حفاظت ذخیره خواهد شد (بخش مربوطه باید با یک ستاره روی صفحه پنهان باشد).
'auto' را برای استفاده از قواعد حفاظت برای ذخیرۀ گذرواژه در بانک‌داده ذخیره کنید (مقدار خوانده شده کدبندی شده است و امکان خواندن مقدار اصلی دیگر وجود نخواهد داشت) @@ -473,3 +438,3 @@ -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It 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 -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

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 +ExtrafieldParamHelpsellist=فهرست مقادیری که از یک جدول گرفته می‌شود
روش درج: table_name:label_field:id_field::filter
مثال: c_typent:libelle:id::filter

- idfilter برای primary int key ضروری است
- فیلتر می‌تواند یک آزمایش ساده باشد (مثلا active=1) تا صرفا مقدار فعال را نمایش دهد.
شما همچنین در فیلتر می‌توانید از $ID$ استفاده کنید که برابر با شناسۀ کنونی شیء کنونی است
برای انجام یک جستار SELECT در فیلتر از $SEL$ استفاده نمائید.
در صورتی که بخواهید بخش‌های دیگر - extrafields را فیلتر کنید از این روش استفاده کنید extra.fieldcode=... (که fieldcode درآن کد مربوط به آن extrafield است)

برای دریافت یک فهرست بسته به یک فهرست تکمیلی از مشخصه‌های دیگر:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

برای دریافت فهرستی که مبتنی بر فهرستی دیگر است:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=فهرست مقادیری که از یک جدول گرفته می‌شود
روش درج: table_name:label_field:id_field::filter
مثال: c_typent:libelle:id::filter

filter می‌تواند یک آزمایش ساده باشد (مثال active=1) برای نمایش مقدار فعال
شما همچنین می‌توانید از $ID$ در فیلتر استفاده نمائید که شناسۀ کنونی شیء فعلی است
برای انجام جستار SELECTدر فیلتر از $SEL$
اگر بخواهید از extrafields در فیلتر استفاده نمائید، از روش‌درج extra.fieldcode=... استفاده نمائید، (که کد فیلتر، همان کد extrafiled است)

باری دریافت ک فهرست وابسته به یک فهرست تکمیلی از مشخصه‌ها دیگر:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

برای دریافت یک فهرست وابسته به یک فهرست دیگر:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=مؤلفه‌ها باید به شکل ObjectName:Classpath باشد،
روش درج: ObjectName:Classpath
مثال‌ها:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php @@ -484 +449 @@ -KeepThisEmptyInMostCases=In most cases, you can keep this field empty. +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. @@ -493 +458 @@ -InitEmptyBarCode=Init value for the %s empty barcodes +InitEmptyBarCode=مقدار ابتدائی برای %s ردیف خالی بعدی @@ -513,6 +478 @@ -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=It is therefore recommended to change the sending method of e-mails to the value "SMTP". -WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. +WarningPHPMail=هشدار: همواره بهتر است که رایانامه‌های خروجی را برای استفاده از سرویس‌دهندۀ رایانامۀ سرور خود به جای گزینۀ پیش‌فرض استفاده کنید. برخی ارائه‌دهندگان رایانامه (مانند Yahoo) به شما اجازۀ ارسال رایانامه از سرور دیگری را نمی‌دهند. برپاسازی فعلی شما از سرور برنامه برای ارسال رایانامه استفاده می‌کند، نه از سرور ارائه‌دهندۀ رایانامۀ شما، بنابراین برخی دریافت‌کنندگان (آن‌هائی که با قرارداد محدودیت DMARC سازگارند)، در صورتی که امکان دریافت رایانامۀ شما را داشته باشند، از ارائه دهندۀ خدمات رایانامۀ شما یا برخی ارائه‌دهندگان رایانامه (مثل Yahoo) خواهند پرسید و پاسخ "no" خواهند فرستاد چون سرور، مربوط به آن‌ها نیست، بنابراین ممکن است تعدادی از رایانامه‌های شما پذیرفته نشود (همچنین به محدودیت تعداد ارسال رایانامه در ارائه‌دهندۀ خدمات خود دقت کنید).
در صورتی که ارائه دهندۀ خدمات رایانامۀ شما (مانند Yahoo) این محدودیت را داشته باشد، شما باید تنظیمات رایانامه را طوری تغییر دهید و گزینۀ دیگر یعنی "سرور SMTP" را برگزینید و مشخصات فنی و مجوزهای ورود به سرور SMTP مربوط به سرور ارائه دهندۀ خدمات رایانامه را وارد نمائید. @@ -520,2 +480 @@ -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %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. @@ -526 +485 @@ -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here. +PageUrlForDefaultValues=شما باید مسیر نسبی نشانی اینترنتی را وارد نمائید. در صورتی که در این نشانی مؤلفه و مقدار وارد کنید، در صورتی که همۀ مؤلفه‌ها به مقدار مشابه تنظیم شده باشد، مقادیر پیش‌فرض تاثیر خواهد داشت. @@ -529 +488 @@ -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +AlsoDefaultValuesAreEffectiveForActionCreate=به‌یاد داشته باشید که بازنویسی مقادیر پیش‌فرض برای ساخت برگۀ دریافت اطلاعات تنها برای صفحاتی کار می‌کند که درست طراحی شده باشند ( یعنی با مقدار action=create یا presend...) @@ -531 +490 @@ -EnableOverwriteTranslation=Allow customization of translations +EnableOverwriteTranslation=فعال کردن استفاده از ترجمه‌های بازنویسی شده @@ -536 +494,0 @@ -ProductBatchDocumentTemplates=Document templates to generate product lots document @@ -539,5 +497 @@ -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if date of line added is not in expense report range -AttachMainDocByDefault=Set this to Yes if you want to attach by default the main document to the email (if applicable) +AttachMainDocByDefault=در صورتی که بخواهید به شکل پیش‌فرض سند اصلی را به رایانامه پیوست کنید (در صورتی که وجود داشته باشد)، این گزینه را به 1 تغییر دهید @@ -553,2 +507,2 @@ -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it. -##### Modules ##### +DAV_ALLOW_ECM_DIRTooltip=فهرست ریشۀ پوشه‌ای که همۀ فایلها در حالت استفاده از واحد DMS/ECM به آن ارسال می‌شوند. همانند رابط دسترسی از طریق وب، در این واحد نیز شما برای تامین دسترسی به این واحد باید از یک برگۀ ورود نام‌کاربری/گذرواژه استفاده نمائید. +# Modules @@ -577,2 +530,0 @@ -Module43Name=نوار اشکال‌یابی -Module43Desc=A tool for developers, adding a debug bar in your browser. @@ -586 +538 @@ -Module52Desc=Stock management (stock movement tracking and inventory) +Module52Desc=Stock management @@ -592 +544 @@ -Module55Desc=Barcode or QR code management +Module55Desc=مدیریت بارکد @@ -594,3 +546,3 @@ -Module56Desc=Management of payment of suppliers or salaries 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=برداشت‌های مستقیم بانکی +Module57Desc=مدیریت سفارش برداشت‌های مستقیم بانکی. این شامل تولید فایل SEPA برای کشورهای اروپائی است. @@ -598,0 +551,2 @@ +Module59Name=Bookmark4u +Module59Desc=اضافه کردن تابع برای ایجاد حساب کاربری Bookmark4u از یک حساب Dolibarr @@ -632 +586 @@ -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module500Desc=مدیریت سایر هزینه‌ها (مالیات فروش، مالیات‌های اجتماعی و یا سیاست‌های مالی، سود سهام، ...) @@ -642,4 +595,0 @@ -Module650Name=Bills Of Material (BOM) -Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO) -Module660Name=Manufacturing Resource Planning (MRP) -Module660Desc=Module to Manage Manufacturing Orders (MO) @@ -665,3 +615 @@ -Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. -Module2430Name=Online appointment scheduling -Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. +Module2400Desc=رهگیری رخدادها. گزارش‌گیری خودکار رخدادها برای اهداف رهگیری یا ثبت دستی رخدادها یا ملاقات‌ها. این واحد مفهومی برای مشتری خوب یا مدیریت ارتباط با تامین کننده است. @@ -670 +618 @@ -Module2600Name=API / Web services (SOAP server) +Module2600Name=خدمات مبتنی بر وب یا رابط برنامه‌نویسی کاربردی (سرور SOAP) @@ -672 +620 @@ -Module2610Name=API / Web services (REST server) +Module2610Name=خدمات مبتنی بر وب یا رابط برنامه‌نویسی کاربردی (سرور REST) @@ -683,4 +630,0 @@ -Module3300Name=Module Builder -Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application. -Module3400Name=شبکه‌های اجتماعی -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). @@ -688 +632 @@ -Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview) +Module4000Desc=مدیریت منابع انسانی (مدیریت شعبه، قراردادهای کارمندان و حس‌ها) @@ -691,2 +635,2 @@ -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=گردش‌کار +Module6000Desc=مدیریت گردش‌کار (ساخت خودکار اشیاء و/یا تغییر خودکار وضعیت) @@ -694 +638 @@ -Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. @@ -712 +656 @@ -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=مدیریت حساب‌داری (ورودی‌های دوگانه-حسابداری دوبل، پشتیبانی از دفتر کل و معین). صادرات دفترکل به شکل سایر نرم‌افزارهای مختلف حساب‌داری. @@ -718 +662 @@ -Module59000Desc=Module to follow margins +Module59000Desc=واحد مدیریت حاشیه‌ها @@ -725,7 +669 @@ -Module66000Name=OAuth2 token management -Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules. -Module94160Name=دریافت‌های کالا -ModuleBookCalName=Booking Calendar System -ModuleBookCalDesc=Manage a Calendar to book appointments -##### Permissions ##### -Permission11=Read customer invoices (and payments) +Permission11=ملاحظۀ صورت‌حساب‌های مشتریان @@ -733 +671 @@ -Permission13=Invalidate customer invoices +Permission13=نقض‌اعتبار صورت‌حساب مشتریان @@ -747 +684,0 @@ -Permission33=Read prices products @@ -751,4 +688,3 @@ -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared projects and projects of which I am a contact). -Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks -Permission44=Delete projects (shared projects and projects of which I am a contact) +Permission41=ملاحظۀ طرح‌ها و وظایف‌کاری ( طرح‌های مشترک و طرح‌هائی که من در آن طرفم). همچنین امکان درج زمان صرف شده برای من و شبکۀ من در خصوص وظایف نسبت داده شده است (برگۀ زمان) +Permission42=ساخت/ویرایش طرح‌ها (طرح‌های مشترک و طرح‌هائی که من در آن طرف هستم). همچنین امکان ساخت وظایف و نسبت دادن کاربران به طرح‌ها و وظایف است +Permission44=حذف طرح‌ها (پروژۀ مشترک و پروژه‌هائی که من در آن طرف هستم) @@ -760,3 +695,0 @@ -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions @@ -773 +705,0 @@ -Permission85=Generate the documents sales orders @@ -786 +717,0 @@ -Permission105=Send sendings by email @@ -791 +722 @@ -Permission113=Setup financial accounts (create, manage categories of bank transactions) +Permission113=برپاسازی حساب‌های تجاری (ساخت و ویرایش دسته‌ها) @@ -798 +728,0 @@ -Permission122b=Not effective for external users (always limited to their third party). @@ -801,5 +731,3 @@ -Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact) -Permission144=Delete all projects and tasks (as well as the private projects I am not a contact) -Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission141=ملاحظۀ همۀ طرح‌ها و وظایف (همچنین طرح‌های خصوصی که من در آن طرف نیستم) +Permission142=ساخت/ویرایش همۀ طرح‌ها و وظایف‌کاری (همچنین طرح‌های خصوصی که من در آن طرف نیستم) +Permission144=حذف همۀ طرح‌ها و وظایف‌کاری (همچنین طرح‌های خصوصی که من در آن طرف نیستم) @@ -864,4 +792 @@ -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). -Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). -Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=گسترش دسترسی به همۀ اشخاص سوم (نه فقط اشخاص‌سومی که کاربر مربوط به آن نمایندۀ فروش باشد).
برای کاربران خارجی مؤثر نیست (همواره برای پیشنهادها، سفارشات، صورت‌حساب‌ها و قراردادها و غیره محدود به خود هستند).
برای طرح‌ها مؤثر نیست ( فقط نقش‌ها-rules ، قابل نمایش بودند و انتساب‌ها در مجوزهای طرح مربوطه مهم است). @@ -878,3 +803,3 @@ -Permission301=Generate PDF sheets of barcodes -Permission304=ایجاد/ویرایش بارکدها -Permission305=حذف بارکدها +Permission300=ملاحظۀ بارکدها +Permission301=ایجاد/ویرایش بارکدها +Permission302=حذف بارکدها @@ -899,7 +824,6 @@ -Permission431=استفاده از نوار اشکال‌یابی -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=صادرکردن حقوق -Permission521=ملاحظۀ وام‌ها +Permission430=استفاده از نوار اشکال‌یابی +Permission511=ملاحظۀ پرداخت حقوق‌ها +Permission512=ساخت/ویرایش پرداخت حقوق +Permission514=حذف پرداخت حقوق +Permission517=صادرکردن حقوق +Permission520=ملاحظۀ وام‌ها @@ -912 +835,0 @@ -Permission533=Read prices services @@ -916,16 +839,3 @@ -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 -Permission611=Read attributes of variants -Permission612=Create/Update attributes of variants -Permission613=Delete attributes of variants -Permission651=خواندن صورت‌حساب‌های مواد -Permission652=ایجاد/به‌هنگام سازی صورت‌حساب‌های موا -Permission653=حذف صورت‌حساب‌های مواد -Permission661=Read Manufacturing Order (MO) -Permission662=Create/Update Manufacturing Order (MO) -Permission663=Delete Manufacturing Order (MO) +Permission650=خواندن صورت‌حساب‌های مواد +Permission651=ایجاد/به‌هنگام سازی صورت‌حساب‌های موا +Permission652=حذف صورت‌حساب‌های مواد @@ -936 +846 @@ -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=ساخت/ویرایش گزارش‌های هزینه @@ -937,0 +848 @@ +Permission774=ملاحظۀ همۀ گزارش‌های هزینه (حتی مربوط به کاربرانی که زیرنظر شما نیستند) @@ -940,2 +850,0 @@ -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody @@ -948,5 +856,0 @@ -Permission1011=نمایش فهرست‌موجودی -Permission1012=ساخت یک فهرست‌موجودی -Permission1014=تائیداعتبار فهرست‌موجودی -Permission1015=اجازۀ تغییر مقدار PMP محصول -Permission1016=Delete inventory @@ -971 +874,0 @@ -Permission1189=Check/Uncheck a purchase order reception @@ -973 +875,0 @@ -Permission1191=Export supplier orders and their attributes @@ -976 +878 @@ -Permission1231=Read vendor invoices (and payments) +Permission1231=ملاحظۀ صورت‌حساب‌های فروشندگان @@ -987,2 +888,0 @@ -Permission1521=Read documents -Permission1522=Delete documents @@ -1000 +899,0 @@ -Permission2610=Generate/modify users API key @@ -1003,13 +902,5 @@ -Permission3201=خواندن روی‌دادهای بایگانی شده و اثرانگشت‌ها -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4021=Read evaluations (yours and your subordinates) -Permission4022=Create/modify evaluations -Permission4023=Validate evaluation -Permission4025=Delete evaluation -Permission4028=See comparison menu -Permission4031=Read personal information -Permission4032=Write personal information -Permission4033=Read all evaluations (even those of user not subordinates) +Permission3200=خواندن روی‌دادهای بایگانی شده و اثرانگشت‌ها +Permission4001=نمایش کارمندان +Permission4002=ساخت کارمند +Permission4003=حذف کارمند +Permission4004=صادرکردن کارمندان @@ -1017 +908 @@ -Permission10002=Create/modify website content (html and JavaScript content) +Permission10002=ساخت/ویرایش محتوای وبگاه (محتوای html و javascript ) @@ -1023,3 +914,3 @@ -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) +Permission20004=ملاحظۀ همۀ درخواست‌های مرخصی (حتی کاربری که تحت مدیریت شما نیست) +Permission20005=ساخت/ویرایش درخواست مرخصی همگان (حتی کاربرانی که تحت مدیریت شما نیستند) +Permission20006=درخواست‌های مرخصی مدیر (تنظیمات و به‌هنگام‌سازی تعادل) @@ -1031,7 +922 @@ -Permission40001=Read currencies and their rates -Permission40002=Create/Update currencies and their rates -Permission40003=Delete currencies and their rates -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50101=استفاده از صندوق POS @@ -1040,3 +924,0 @@ -Permission50331=Read objects of Zapier -Permission50332=Create/Update objects of Zapier -Permission50333=Delete objects of Zapier @@ -1066,11 +947,0 @@ -Permission64001=Allow direct printing -Permission67001=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 @@ -1079,2 +950 @@ -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=قابلیت‌بالقوۀ مشتری‌احتمالی @@ -1101 +971 @@ -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=روش‌های سفارش @@ -1110,3 +980,2 @@ -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave +DictionaryProspectStatus=وضعیت مشتری‌احتمالی +DictionaryHolidayTypes=انواع مرخصی @@ -1116,5 +984,0 @@ -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -DictionaryAssetDisposalType=Type of disposal of assets -DictionaryInvoiceSubtype=Invoice subtypes -TypeOfUnit=Type of unit @@ -1123,4 +986,0 @@ -OAuthServiceConfirmDeleteTitle=Delete OAuth entry -OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted. -ErrorInEntryDeletion=Error in entry deletion -EntryDeleted=Entry deleted @@ -1131 +991 @@ -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedDesc=به طور پیش‌فرض در هنگام ساخت مشتریان‌احتمالی، صورت‌حساب، سفارشات و غیره نرخ مالیات بر فروش از قاعدۀ استاندارد فعال استفاده می‌نماید:
در صورتی‌که مالیات برای فروشنده موضوعیت نداشته باشد، پیش‌فرض مالیات بر فروشبه 0 تغییر خواهد کرد. پایان قاعده.
در صورتی که (کشور فروشنده=کشور خریدار) باشد، مالیات بر فروش به طور پیش‌فرض برابر با مالیات برفروش محصول در کشور فروشنده خواهد شد. پایان قاعده.
در صورتی که فروشنده و خریدار هر دو در جامعۀ اروپائی باشند و کالاها، کالاهای مرتبط با حمل‌ونقل باشند (زمینی، دریائی، هوائی)، مالیات بر ارزش افزودۀ پیش‌فرض برابر با 0 خواهد بود. این قاعده مربوط به کشور فروشنده است، لطفا با حساب‌دار خود مشورت کنید. مالیات بر ارزش افزوده باید توسط خریاد به دفتر گمرک در کشورش پرداخت شود، نه به فروشنده. پایان قاعده.
در صورتی که فروشنده و خریدار هر دو در جامعۀ اروپائی باشند و خریدار یک شرکت نیست (و شمارۀ ثبت شدۀ مالیات بر افزودۀ داخل جامعه‌ای ندارد) در این موقعیت مالیات بر ارزش افزوده به شکل پیش‌فرض نرخ مربوطه در کشور فروشنده در خواهد آمد. پایان قاعده.
در صورتی که فروشنده و خریدار هر دو در جامعۀ اروپائی باشند و فروشنده یک شرکت باشد (با شمارۀ ثبت شدۀ مالیات بر افزودۀ داخل جامعه‌ای)، در این حالت مالیات بر ارزش افزوده به شکل پیش‌فرض برابر با 0 خواهد بود. پایان قاعده.
در هر حالتی غیر از حالات ذکر شده، مالیات بر فروش برابر با 0 خواهد بود. پایان قاعده. @@ -1135 +994,0 @@ -VATType=VAT type @@ -1142,0 +1002,2 @@ +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= @@ -1146,0 +1008,2 @@ +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= @@ -1172 +1034,0 @@ -ConstantIsOn=Option %s is on @@ -1175 +1037 @@ -CurrentNext=A given day in month +CurrentNext=فعلی/بعدی @@ -1208 +1070 @@ -MaxSizeList=Max length for lists +MaxSizeList=حداکثر طول برای فهرست @@ -1210 +1071,0 @@ -MaxSizeShortList=Max length for short lists @@ -1212 +1072,0 @@ -DisplayGrandTotalInList=Display grand total (for all pages) in lists footer @@ -1219,3 +1079,2 @@ -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logos in the menu -THEME_MENU_COLORLOGO=Show main menu logo in color +EnableMultilangInterface=پشتیبانی از چندزبانگی +EnableShowLogo=Show the company logo in the menu @@ -1223,0 +1083 @@ +CompanyName=نام @@ -1239,2 +1099 @@ -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLink=نمایش پیوند "%s" @@ -1242 +1101 @@ -DelaysOfToleranceBeforeWarning=Displaying a warning alert for... +DelaysOfToleranceBeforeWarning=مکث قبل از نمایش یک پیام هشدار برای: @@ -1265,6 +1124,2 @@ -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +LogEvents=رویدادهای بازرسی امنیتی +Audit=بازرسی @@ -1278 +1132,0 @@ -InfoSecurity=About Security @@ -1283,2 +1136,0 @@ -SecurityEvent=Security event -TrackableSecurityEvents=Trackable security events @@ -1290 +1141,0 @@ -MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks". @@ -1293 +1144 @@ -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +DisplayDesc=مقادیری که بر شکل و رفتار Dolibarr اثرگذارند از این‌جا قابل تغییرند. @@ -1308 +1158,0 @@ -MiscellaneousOptions=Miscellaneous options @@ -1332,2 +1182 @@ -ForcedToByAModule=این مقررات برای %s توسط یک واحد فعال، الزام شده است -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= این مقررات برای %s توسط یک واحد فعال، الزام شده است @@ -1341,6 +1190,3 @@ -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset -AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +SimpleNumRefModelDesc=شمارۀ مرجع را با حالت %syymm-nnnn باز می‌گرداند، که yy سال است، mm ماه و nnnn یک ترتیب بدون نوسازی. +ShowProfIdInAddress=نمایش شناسۀ حرفه‌ای و نشانی +ShowVATIntaInAddress=پنهان کردن شمارۀ م‌ب‌اا داخل‌جامعه‌ای-اروپا به‌همراه نشانی‌ها @@ -1348 +1194 @@ -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=غیرفعال‌کردن نمای هواشناسانه @@ -1362 +1208 @@ -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=سایر مشخصات مورد نظر را در صورت نیاز به شامل کردن برای %s وار نمائید @@ -1397,2 +1243 @@ -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=واحد‌ها/برنامه‌های فعال‌شده: %s / %s @@ -1400 +1244,0 @@ -YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation @@ -1409 +1252,0 @@ -ComboListOptim=Combo list loading optimization @@ -1411,4 +1254,2 @@ -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits 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 %s in Home-Setup-Other. +YouHaveXObjectUseSearchOptim=شما در پایگاه‌داده %s%s دارید. شما باید مقدار ثابت %s را به 1 در خانه-برپاسازی-سایر اضافه کنید. جستجو را محدود به ابتدا نمائید تا به پایگاه‌داده امکان دهید از شاخص‌ها استفاده کند تا بتوانید واکنش فوری داشته باشید. +YouHaveXObjectAndSearchOptimOn=شما در پایگاه داده %s دارید و مقدار ثابت %s %sدر خانه-برپاسازی-سایر به 1 تنظیم شده است. @@ -1419,4 +1260,2 @@ -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor address into combo lists.
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@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddRefInList=نمایش فهرست اطلاعات مرجع -ref. فروشنده/مشتری (فهرست انتخابی یا ترکیبی) و اکثر ابَرپیوند.
نام طرف‌های سوم به شکل " CC12345 - SC45678 - شرکت بزرگ سازمانی " به جای "شرکت بزرگ سازمانی" نمایش داده خواهد شد. +AddAdressInList=نمایش فهرست اطلاعات نشانی‌های فروشنده/مشتری (فهرست انتخابی یا ترکیبی)
شخص سوم‌ها به شکل "شرکت بزرگ سازمانی - شمارۀ 21 خیابان 123456 شهر بزرگ ایران" به جای "شرکت بزرگ سازمانی" نمایش داده خواهند شد. @@ -1430 +1269 @@ -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters. +PasswordGenerationStandard=بازگرداندن یک گذرواژه که با توجه به الگوریتم‌ Dolibarr تولید شده است: 8 نویسه، متشکل از اعداد و حروف کوچک. @@ -1441,2 +1279,0 @@ -UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages) -UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages) @@ -1452,3 +1289,3 @@ -NotificationsDescUser=* per user (on the tab "Notifications" of a user) -NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) -NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). +NotificationsDescUser=* به‌حسب کاربر، یک کاربر در هر بار. +NotificationsDescContact=برحسب طرف‌های تماس شخص سوم (مشتری یا تامین کننده)، یک طرف‌تماس در یک هر بار. +NotificationsDescGlobal=* یا توسط تنظیم نشانی‌های رایانامۀ سراسری در همین صفحۀ برپاسازی. @@ -1464 +1301 @@ -##### WebDAV ##### +#####DAV ##### @@ -1467 +1304 @@ -##### WebCAL setup ##### +##### Webcal setup ##### @@ -1484,6 +1320,0 @@ -InvoiceCheckPosteriorDate=Check facture date before validation -InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. -InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice. -InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services -InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block -InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner @@ -1509 +1340 @@ -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order @@ -1532,3 +1363 @@ -MemberCodeChecker=Options for automatic generation of member codes -AdherentLoginRequired=Manage a login/password for each member -AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password. +AdherentLoginRequired= مدیریت ورود برای هر عضو @@ -1537,2 +1366 @@ -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes +VisitorCanChooseItsPaymentMode=کاربر می‌تواند از انواع روش پرداخت موجود استفاده نماید @@ -1540 +1367,0 @@ -MembersDocModules=Document templates for documents generated from member record @@ -1549 +1376 @@ -LDAPSynchronization=LDAP synchronization +LDAPSynchronization=هم‌گام سازی LDAP @@ -1562 +1389 @@ -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=درگاه پیش‌فرض: 389 @@ -1565 +1392 @@ -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=LDAP شما از سرور TLS استفاده می‌کند @@ -1622 +1448,0 @@ -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) @@ -1667 +1493 @@ -LDAPFieldGroupidExample=Example : gidnumber +LDAPFieldGroupidExample=Exemple : gidnumber @@ -1669 +1495 @@ -LDAPFieldUseridExample=Example : uidnumber +LDAPFieldUseridExample=Exemple : uidnumber @@ -1671 +1497 @@ -LDAPFieldHomedirectoryExample=Example : homedirectory +LDAPFieldHomedirectoryExample=Exemple : homedirectory @@ -1680 +1506 @@ -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. +LDAPDescValues=مقادیر مثالی طراحی شده برای OpenLDAP با طرح‌های بارگذاری شدۀ مقابل: core.schema, cosine.schema, inetorgperson.schema). اگر شما این مقادیر و OpenLDAP را استفاده می‌کنید فایل پیکربندی LDAP یعنی slapd.conf را تغییر دهید تا همۀ طرح‌های مذکور بارگذاری شود. @@ -1684,3 +1510 @@ -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=نصب نشده، بنابراین سرور شما به‌واسطۀ این بخش کند نخواهد شد. @@ -1693 +1517 @@ -HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript) +HTTPCacheStaticResources=میان‌گیری HTTP برای منابع ایستا (css, img, javascript) @@ -1715,5 +1539 @@ -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -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 +ViewProductDescInFormAbility=نمایش توضیحات محصول در برگه‌ها (در غیر این‌صورت طی یک‌نکتۀ در کادر کوچک توضیح نمایش داده خواهد شد) @@ -1721 +1541 @@ -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=نمایش توضیحات محصولات با زبان شخص‌سوم @@ -1738 +1558 @@ -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=ویندوز تنها از LOG_USER پشتیبانی می‌نماید @@ -1740 +1560 @@ -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=پشتیبان‌های گزارش‌ها @@ -1762,0 +1583,2 @@ +##### Prelevements ##### +WithdrawalsSetup=برپاسازی واحد برداشت‌های مستقیم @@ -1777,3 +1598,0 @@ -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message @@ -1795,9 +1614,7 @@ -FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services) -FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...). -FCKeditorForProductDetails2=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= WYSIWYG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWYG creation/edition of user signature -FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWYG creation/edition for tickets +FCKeditorForCompany=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG (باستثناء محصولات/خدمات) +FCKeditorForProduct=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG +FCKeditorForProductDetails=ساخت/ویرایش سطور جزئیات برای همۀ موجودیت‌های محصولات (پیشنهادها، سفارش‌ها، صورت‌حساب‌ها و غیره) با WYSIWIG. هشدار: استفده از این گزینه برای این مورد اساسا توصیه نمی‌شود زیرا ممکن است در هنگام ساخت فایل‌های PDF در خصوص نویسه‌های خاص در هنگام شکل‌دهی صفحه مشکل ایجاد نماید. +FCKeditorForMailing= ساخت/ویرایش WYSIWIG برای ارسال رایانامۀ انبوه (ابزار->ارسال رایانامه) +FCKeditorForUserSignature=ساخت/ویرایش امضای کاربر توسط WYSIWIG +FCKeditorForMail=ساخت/ویرایش همۀ رایانامه‌ها با WYSIWIG (منهای ابزار->ارسال رایانامه) +FCKeditorForTicket=WYSIWIG creation/edition for tickets @@ -1809 +1625,0 @@ -Menu=Menu @@ -1813,0 +1630 @@ +Menu=انتخاب فهرست @@ -1816 +1633 @@ -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise) +HideUnauthorizedMenu= پنهان کردن فهرست‌های غیرمجاز (خاکستری) @@ -1822 +1639 @@ -DetailUrl=URL where menu send you (Relative URL link or external link with https://) +DetailUrl=نشانی برای مراجعه (پیوند مطلق نشانی اینترنتی یا نشانی خارجی با http://) @@ -1824 +1641 @@ -DetailRight=Condition to display unauthorized gray menus +DetailRight=شرایط نمایش فهرست‌های خاکستری غیرمجاز @@ -1828 +1644,0 @@ -Targets=اهداف @@ -1857 +1672,0 @@ -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax @@ -1859,15 +1674,2 @@ -AgendaSetup = برپاسازی واحد رخدادها و جلسات -AGENDA_DEFAULT_FILTER_TYPE = ثبت خودکار این نوع از رخداد در صافی جستجوی نمای جلسات -AGENDA_DEFAULT_FILTER_STATUS = ثبت خودکار این وضعیت جلسه در صافی جستجوی نمای جلسات -AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda -AGENDA_EVENT_PAST_COLOR = Past event color -AGENDA_EVENT_CURRENT_COLOR = Current event color -AGENDA_EVENT_FUTURE_COLOR = Future event color -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_REMINDER_BROWSER_SOUND = فعال‌کردن آگاهی‌رسانی صوتی -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 scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT = نمایش شیء پیوند شده به نمای جلسه -AGENDA_USE_EVENT_TYPE = استفاده از انواع رخداد (قابل‌مدیریت در برپاسازی-> واژه‌نامه‌ها -> انواع رخدادهای جلسات) -AGENDA_USE_EVENT_TYPE_DEFAULT = ثبت خودکار این مقدار پیش‌فرض برای نوع رخداد در برگۀ ساخت رخداد -PasswordTogetVCalExport = کلید برای اعتباردهی به پیوند صادرات +AgendaSetup=برپاسازی واحد رخدادها و جلسات +PasswordTogetVCalExport=کلید برای اعتباردهی به پیوند صادرات @@ -1875,2 +1677,10 @@ -SecurityKey = Security Key -##### ClickToDial ##### +AGENDA_USE_EVENT_TYPE=استفاده از انواع رخداد (قابل‌مدیریت در برپاسازی-> واژه‌نامه‌ها -> انواع رخدادهای جلسات) +AGENDA_USE_EVENT_TYPE_DEFAULT=ثبت خودکار این مقدار پیش‌فرض برای نوع رخداد در برگۀ ساخت رخداد +AGENDA_DEFAULT_FILTER_TYPE=ثبت خودکار این نوع از رخداد در صافی جستجوی نمای جلسات +AGENDA_DEFAULT_FILTER_STATUS=ثبت خودکار این وضعیت جلسه در صافی جستجوی نمای جلسات +AGENDA_DEFAULT_VIEW=زبانه‌ای که به طور پیش‌فرض در هنگام باز کردن فهرست جلسات باید باز باشد +AGENDA_REMINDER_EMAIL=فعال‌کردن یادآوری رخدادها توسط رایانامه (توجه داشته بشید در خصوص هر رخداد گزینه‌ها/تاخیر قابل تعریف هستند). نکته: برای ارسال با بسامد صحیح رایانامه‌های یادآوری واحد %s باید فعال بوده و به‌‌درستی پیکربندی شده باشد. +AGENDA_REMINDER_BROWSER=فعال‌کردن یادآوری رخداد روی مرورگر کاربر (در هنگامی که رخداد سررسید، هر کاربر می‌تواند این کار را از طریق سوال تائید مرورگر نفی کند) +AGENDA_REMINDER_BROWSER_SOUND=فعال‌کردن آگاهی‌رسانی صوتی +AGENDA_SHOW_LINKED_OBJECT=نمایش شیء پیوند شده به نمای جلسه +##### Clicktodial ##### @@ -1878,2 +1688,2 @@ -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. +ClickToDialUrlDesc=یک نشانی‌اینترنتی در هنگام کلیک بر روی نماد تلفن فراخوان می‌شود. در نشانی‌اینترنتی شما می‌توانید از برچسب‌های
__PHONETO__ که با شمارۀ یک شخص برای تماس است تعویض خواهد شد،
__PHONEFROM__ که با شمارۀ شخص تماس گیرنده (شما) تعویض خواهد شد
__LOGIN__ که با شناسۀ ورود clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد،
__PASS__ که با گذرواژۀ clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد. +ClickToDialDesc=این واحد شماره‌تلفن‌ها را تبدیل به پیوندهای قابل کلیک می‌کند. یک کلیک روی نمادک باعث می‌شود تلفن شما شماره‌گیری کند. این قابل استفاده برای تماس با یک سامانۀ مرکزتماس از طریق Dolibarr است که می‌تواند به‌عنوان مثال از یک سامانۀ SIP تماس حاصل نماید. @@ -1881 +1691 @@ -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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=این گزینه را برای حالتی اضافه کنید که کاربران شما یک تلفن‌مجازی یا یک رابط نرم‌افزاری روی رایانۀ خود و یا مرورگر خود نصب دارند، این نرم‌افزارها در هنگامی فراخوان خواهند شد که پیوندی با پیشوند "tel:" کلیک شود. در صورتی که شما به یک سرور تمام عیار احتیاج دارید (که نیازی به نصب نرم افزار محلی ندارد)، شما باید گزینۀ "خیر" را انتخاب کرده و بخش بعدی را پر کنید. @@ -1886 +1695,0 @@ -ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) @@ -1891,2 +1700 @@ -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale -CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock. +CashDeskDoNotDecreaseStock=غیرفعال کردن کاهش از آمار موجودی در هنگام فروش از طریق صندوق (در صورتی که برابر با "خیر" باشد، کاهش موجودی با فروش از طریق صندوق انجام خواهد شد، بدون توجه به گزینۀ تنظیم شده در واحد انبار). @@ -1899,2 +1707 @@ -CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) -CashDeskDefaultProject=Assign new POS sales (invoices) to a project +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) @@ -1938 +1745 @@ -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb @@ -1973,0 +1781 @@ +ExpenseReportsIkSetup=برپاسازی واحد گزارش هزینه‌ها - شاخص Milles @@ -1978 +1785,0 @@ -TemplatesForNotifications=Templates for notifications @@ -1989 +1795,0 @@ -InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature. @@ -1995,4 +1800,0 @@ -UseBorderOnTable=Show left-right borders on tables -TableLineHeight=Table line height -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button @@ -2005 +1807 @@ -TopMenuDisableImages=Icon or Text in Top menu +TopMenuDisableImages=پنهان کردن تصاویر فهرست بالا @@ -2007 +1808,0 @@ -LeftmenuId=Left menu ID @@ -2015 +1816 @@ -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +EnterAnyCode=این بخش حاوی ارجاعی به یک سطر شناسه است. مقدار دل‌خواه خود را وارد نمائید، اما بدون نویسه‌های خاص. @@ -2019 +1819,0 @@ -PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set) @@ -2021 +1821 @@ -SellTaxRate=Sales tax rate +SellTaxRate=نرخ مالیات‌برفروش @@ -2025 +1825 @@ -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TemplateForElement=این ردیف قالب وابسته به کدام عنصر است @@ -2046,2 +1845,0 @@ -MailToSendReception=دریافت‌های کالا -MailToExpenseReport=گزارش‌هزینه‌ها @@ -2049 +1846,0 @@ -MailToContact=طرف‌تماس‌ها @@ -2052 +1849 @@ -MailToProject=طرح‌ها +MailToProject=صفحۀ طرح‌ها @@ -2062 +1858,0 @@ -WarehouseModelModules=Templates for documents of warehouses @@ -2097 +1892,0 @@ - @@ -2102,15 +1896,0 @@ -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -DOC_SHOW_FIRST_SALES_REP=Show first sales representative -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in a future by the online signature feature. @@ -2119 +1899 @@ -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=در صورتی که بخش قبلی به "بله" تنظیم شده باشد، قاعدۀ محاسبه را وارد نمائید (برای مثال 'CODEGRP1+CODEGRP2') @@ -2123 +1902,0 @@ -COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code @@ -2126,2 +1904,0 @@ -RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers -RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word @@ -2129 +1906 @@ -GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=در صورتی که شما داده‌ها را در خصوص شرکت‌ها/شهروندان اروپائی ذخیره می‌کنید، شما می‌توانید یک طرف‌تماس مسئول برای مقررات عمومی حفاظت از داده در این قسمت وارد نمائید @@ -2138 +1915 @@ -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=هشدار! این قابلیت تنها در بخش‌های نشوتاری پشتیبانی می‌شود. به‌هرحال مؤلفۀ نشانی اینترتی action=create و action=edit باید تنظیم شده یا این‌که نام صفحه باید با 'new.php' تمام شود تا این قابلیت را به‌حرکت‌اندازد. @@ -2140 +1916,0 @@ -EmailCollectors=Email collectors @@ -2144,11 +1919,0 @@ -EMailHostPort=Port of email IMAP server -loginPassword=Login/Password -oauthToken=OAuth2 token -accessType=Access type -oauthService=Oauth service -TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). -TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login -ImapEncryption = IMAP encryption method -ImapEncryptionHelp = Example: none, ssl, tls, notls -NoRSH = Use the NoRSH configuration -NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session @@ -2158 +1922,0 @@ -EmailcollectorOperationsDesc=Operations are executed from top to bottom order @@ -2160 +1923,0 @@ -TestCollectNow=Test collect @@ -2162,3 +1925,3 @@ -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +ConfirmCloneEmailCollector=آیا مطمئن هستید می‌خواهد جمع‌آورندۀ رایانامۀ %s را نسخه‌برداری کنید؟ +DateLastCollectResult=آخرین تاریخ تلاش برای جمع‌‌آوری +DateLastcollectResultOk=آخرین تلاش جمع‌آوری موفق @@ -2166,2 +1928,0 @@ -EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails -EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event. @@ -2169,11 +1930 @@ -EmailCollectorConfirmCollect=Do you want to run this collector now? -EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). -EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software -EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP. -EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' -EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1. -EmailCollectorExampleToCollectLeads=Example collecting leads -EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. -EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail +EmailCollectorConfirmCollect=آیا می‌خواهید عملیات جمع‌آوری این جمع‌آورنده را حالا اجرا کنید؟ @@ -2182,3 +1933,4 @@ -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) +XEmailsDoneYActionsDone=%s رایانامه دارای شرایط لازم بود، %s رایانامه با موفقیت پردازش شد ( برای %s مورد ثبت/کنش انجام شد) +RecordEvent=ثبت رخداد رایانامه +CreateLeadAndThirdParty=افزودن سرنخ (و شخص سوم در صورت ضرورت) +CreateTicketAndThirdParty=ساخت برگۀ‌پشتیبانی (و شخص‌سوم در صورت ضرورت) @@ -2189,7 +1941,2 @@ -LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -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 @@ -2199 +1946 @@ -OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a new line to extract or set several properties. +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. @@ -2206 +1953 @@ -EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event @@ -2209 +1956 @@ -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=غیرفعال کردن نوع طرف سوم "مشتری احتمالی + مشتری" (بنابراین شخص‌سوم باید یک مشتری احتمالی یا یک مشتری باشد و نمی‌تواند هر دو با هم باشد) @@ -2218 +1965 @@ -DefaultCustomerType=Default third-party type for "New customer" creation form +DefaultCustomerType=نوع پیش‌فرض شخص‌سوم در برگۀ ساخت "مشتری جدید" @@ -2221 +1968 @@ -RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale +RootCategoryForProductsToSellDesc=در صوری که تعین شود، تنها محصولات داخل این دسته یا زیرمجموعه‌های آن در صندوق - Point of Sale فعال خواهند بود @@ -2231,5 +1977,0 @@ -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode @@ -2242,5 +1984,4 @@ -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behavior 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 third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers). +IfTrackingIDFoundEventWillBeLinked=توجه کنید در صورتی که یک شناسۀ ره‌گیری در یک رایانامۀ دریافتی یافت شود، روی‌داد به طور خودکار به اشیاء مربوطه متصل خواهد شد +WithGMailYouCanCreateADedicatedPassword=با یک حساب GMail در صورتی که تائید 2 گامی را انتخاب کرده باشید، پیشنهاد می‌شود یک گذرواژۀ دوم برای استفادۀ برنامه به‌جای گذرواژۀ خودتان برای حساب بسازید. این کار از https://myaccount.google.com/ قابل انجام است. +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. @@ -2252 +1993 @@ -RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. @@ -2259,7 +2000 @@ -EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name -THIRDPARTY_ALIAS=Third-party name - Third-party alias -ALIAS_THIRDPARTY=Third-party alias - Third-party name -PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages) +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax @@ -2267 +2001,0 @@ -PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF @@ -2268,0 +2003 @@ +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2273,205 +2007,0 @@ -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 PHP extension 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 documentation 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 -AdvancedModeOnly=Permission available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=توصیه شده -NotRecommended=Not recommended -ARestrictedPath=Some restricted path for data files -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -SalesRepresentativeInfo=For Proposals, Orders, Invoices. -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -InstallLockedBy=Install/Reinstall is locked by the file %s -InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules. -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash -LateWarningAfter="Late" warning after -TemplateforBusinessCards=Template for a business card in different size -InventorySetup= برپاسازی فهرست‌موجودی -ExportUseLowMemoryMode=Use a low memory mode -ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - -ModuleWebhookName = Webhook -ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL -WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets -ShowQuickAddLink=Show a button to quickly add an element in top right menu -ShowSearchAreaInTopMenu=Show the search area in the top menu -HashForPing=Hash used for ping -ReadOnlyMode=Is instance in "Read Only" mode -DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs -UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. -FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') -DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - -IconAndText=Icon and text -TextOnly=Text only -IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar -IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon -IconOnly=Icon only - Text on tooltip only -INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices -INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. -INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. -INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. -INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address -INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) -UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. -IfThisCategoryIsChildOfAnother=If this category is a child of another one -DarkThemeMode=Dark theme mode -AlwaysDisabled=Always disabled -AccordingToBrowser=According to browser -AlwaysEnabled=Always Enabled -DoesNotWorkWithAllThemes=Will not work with all themes -NoName=No name -ShowAdvancedOptions= Show advanced options -HideAdvancedoptions= Hide advanced options -OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module -MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service -DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module -AuthenticationMethod=Authentication method -MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method -UsePassword=Use a password -UseAUTHLOGIN=Use a password (AUTH LOGIN) -UseAUTHPLAIN=Use a password (AUTH PLAIN) -UseOauth=Use a OAUTH token -Images=Images -MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form -MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month -CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is: -ScriptIsEmpty=The script is empty -ShowHideTheNRequests=Show/hide the %s SQL request(s) -DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s -TriggerCodes=Triggerable events -TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma. -EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status -CssOnEdit=CSS on edit pages -CssOnView=CSS on view pages -CssOnList=CSS on lists -HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx" -HelpCssOnViewDesc=The CSS used when viewing the field. -HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200" -RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions -MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions -WarningDisabled=Warning disabled -LimitsAndMitigation=Access limits and mitigation -RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs. -DesktopsOnly=Desktops only -DesktopsAndSmartphones=Desktops et smartphones -AllowOnlineSign=Allow online signing -AllowExternalDownload=Allow external download (without login, using a shared link) -DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form -IfDefinedUseAValueBeetween=If defined, use a value between %s and %s -Reload=Reload -ConfirmReload=Confirm module reload -WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this. -WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation. -EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails. -MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated). -MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default) -NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only. -CSSPage=CSS Style -Defaultfortype=پیش‌فرض -DefaultForTypeDesc=Template used by default when creating a new email for the template type -OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s -OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s -AllowOnLineSign=Allow On Line signature -AtBottomOfPage=At bottom of page -FailedAuth=failed authentications -MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. -AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account. -AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden) -ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode -SeeConfFile=See inside conf.php file on the server -ReEncryptDesc=Reencrypt data if not yet encrypted -PasswordFieldEncrypted=%s new record have this field been encrypted -ExtrafieldsDeleted=Extrafields %s has been deleted -LargeModern=Large - Modern -SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters -DeleteExtrafield=Delete extrafield -ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted -ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? -ExtraFieldsSupplierInvoicesRec=ویژگی‌های تکمیلی (قالب‌های صورت‌حساب) -ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) -ParametersForTestEnvironment=Parameters for test environment -TryToKeepOnly=Try to keep only %s -RecommendedForProduction=Recommended for Production -RecommendedForDebug=Recommended for Debug -UrlPublicInterfaceLabelAdmin=نشانی جایگزین برای رابط عمومی -UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL) -ExportUseForce=Use the parameter -f -ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) -CustomPrompt=Custom prompts -AiDescription=AI (Artificial Intelligence) features -AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. -AI_API_KEY=Key for AI api -AI_API_SERVICE=Service to use for AI features -AiSetup=AI module setup -AiCustomPrompt=AI custom prompt -AI_CONFIGURATIONS_PROMPT=Custom prompt -TextGeneration=Text generation -ImageGeneration=Image generation -VideoGeneration=Video generation -AudioText=Audio - Text -AIPromptForFeatures=AI custom prompts for features -EnterAnIP=Enter an IP address -ConvertInto=Convert into -YouAreHere=You are here --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_agenda.lang @@ -7 +7 @@ -LocalAgenda=Default calendar +LocalAgenda=تقویم داخلی @@ -10,0 +11,2 @@ +Event=روی‌داد +Events=روی‌دادها @@ -15 +17 @@ -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=به همۀ کاربران این گروه @@ -21 +23 @@ -ListOfEvents=List of events (default calendar) +ListOfEvents=فهرست روی‌دادها (تقویم داخلی) @@ -39 +40,0 @@ -COMPANY_MODIFYInDolibarr=Third party %s modified @@ -46 +46,0 @@ -PropalBackToDraftInDolibarr=Proposal %s go back to draft status @@ -58 +57,0 @@ -MemberExcludedInDolibarr=Member %s excluded @@ -63 +62 @@ -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed +ShipmentClassifyClosedInDolibarr=ارسال %s به‌عنوان صورت‌حساب‌شده طبقه‌بندی شد @@ -67 +65,0 @@ -ShipmentCanceledInDolibarr=Shipment %s canceled @@ -69,2 +66,0 @@ -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed @@ -89,3 +84,0 @@ -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=طرح %s حذف شد -ProjectClosedInDolibarr=Project %s closed @@ -96,3 +88,0 @@ -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted @@ -130,3 +119,0 @@ -PAIDInDolibarr=%s paid -ENABLEDISABLEInDolibarr=User enabled or disabled -CANCELInDolibarr=لغو ظده @@ -144 +131 @@ -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaShowBirthdayEvents=نمایش تاریخ‌تولد طرف‌های تماس @@ -166,2 +152,0 @@ -OnceOnly=Once only -EveryDay=Every day @@ -176,29 +160,0 @@ -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 Popup Notification -Reminders=Reminders -ActiveByDefault=Enabled by default -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = عنوان صفحه -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page -Calendars=تقویم -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_banks.lang @@ -19 +18,0 @@ -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists @@ -36 +35 @@ -SwiftNotValid=BIC/SWIFT معتبر نیست +SwiftVNotalid=BIC/SWIFT معتبر نیست @@ -53,3 +52 @@ -BankAccountOwnerZip=Account owner zip -BankAccountOwnerTown=Account owner town -BankAccountOwnerCountry=Account owner country +RIBControlError=بررسی صحت مقادیر با خطا مواجه شد. این بدین معناست که اطلاعات این شماره حساب ناقص یا غلط است (کشور، اعداد و IBAN) را بررسی کنید. @@ -64 +61 @@ -BankType1=Current, cheque or credit card account +BankType1=حساب جاری یا حساب‌کارت‌اعتباری @@ -69,0 +67 @@ +Account=حساب @@ -101 +99 @@ -ReConciliedBy=وفق داده شده با +ConciliatedBy=وفق داده شده با @@ -104,2 +102,2 @@ -BankLineReconciled=وفق داده شد -BankLineNotReconciled=وفق داده نشده +Reconciled=وفق داده شد +NotReconciled=وفق داده نشده @@ -109,2 +107 @@ -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment +WithdrawalPayment=سفارش پرداخت مستقیم @@ -115 +112 @@ -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=انتقال از یک حساب به حساب دیگر، Dolibarr دو ردیف خواهد نوشت (یک بدهکار در حساب بانکی منبع و یک بستانکار در حساب مقصد). حساب مشابه (منهای امضا)، برچسب، تاریخ برای این تراکنش استفاده خواهد شد) @@ -119 +116 @@ -CheckTransmitter=فرستنده +CheckTransmitter=منتقل کننده @@ -121 +118 @@ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=آیا مطمئنید می‌خواهید این رسید چک را تائید کنید؟ پس از انجام این‌کار امکان تغییر وجود ندارد. @@ -124 +120,0 @@ -DocumentsForDeposit=Documents to deposit at the bank @@ -135 +131 @@ -Graph=Graphs +Graph=گرافیک @@ -149,4 +145,2 @@ -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value -InputReceiptNumberBis=YYYYMM or YYYYMMDD +SelectChequeTransactionAndGenerate=چک‌ها را برای دربرداشتن رسید به‌حساب‌گذاشتن چک انتخاب/گزینش کنید و بر روی "ساخت" کلیک نمائید. +InputReceiptNumber=شرح‌کار بانک مربوط به وفق‌دادن را انتخاب نمائید. مقدار عددی قابل ترتیب‌دهی را انتخاب نمائید: YYYYMM یا YYYYMMDD @@ -175,3 +168,0 @@ -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment @@ -182,2 +173,2 @@ -CashControl=POS cash control -NewCashFence=New cash control (opening or closing) +CashControl=محدودۀ مبلغ‌نقدی صندوق-نقطۀ فروش- +NewCashFence=محدودۀ جدید مبلغ‌نقدی @@ -188,8 +178,0 @@ -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 -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. -AlreadyOneBankAccount=Already one bank account defined -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. -ToCreateRelatedRecordIntoBank=To create missing related bank record -XNewLinesConciliated=%s new line(s) conciliated --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_blockedlog.lang @@ -1,0 +2 @@ +Field=بخش @@ -10 +11 @@ -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). @@ -14,0 +16,23 @@ +ShowDetails=نمایش جزئیات ذخیره شده +logPAYMENT_VARIOUS_CREATE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ساخته شد +logPAYMENT_VARIOUS_MODIFY=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ویرایش شد +logPAYMENT_VARIOUS_DELETE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) حذف منطقی شد +logPAYMENT_ADD_TO_BANK=پرداخت به بانک افزوده شد +logPAYMENT_CUSTOMER_CREATE=پرداخت مشتری ایجاد شد +logPAYMENT_CUSTOMER_DELETE=حذف منطقی پرداخت مشتری +logDONATION_PAYMENT_CREATE=پرداخت کمکی ساخته شد +logDONATION_PAYMENT_DELETE=حذف منطقی پرداخت کمکی +logBILL_PAYED=صورت‌حساب مشتری پرداخت شد +logBILL_UNPAYED=صورت‌حساب مشتری پرداخت‌نشده ثبت شد +logBILL_VALIDATE=صورت‌حساب مشتری تائید شد +logBILL_SENTBYMAIL=ارسال صورت‌حساب مشتری با نامه +logBILL_DELETE=صورت‌حساب مشتری حذف منطقی شد +logMODULE_RESET=واحد BlockedLog  غیرفعال بود +logMODULE_SET=واحد BlockedLog فعال بود +logDON_VALIDATE=کمک‌مالی تائید شد +logDON_MODIFY=کمک‌مالی ویرایش شد +logDON_DELETE=حذف منطقی کمک‌مالی +logMEMBER_SUBSCRIPTION_CREATE=عضویت برای عضو ساخت شده +logMEMBER_SUBSCRIPTION_MODIFY=عضویت برای عضو ویرایش شد +logMEMBER_SUBSCRIPTION_DELETE=حذف منطقی عضویت برای عضیو +logCASHCONTROL_VALIDATE=ثبت محدودۀ پول‌نقد @@ -21 +45,3 @@ -DataOfArchivedEvent=Full data of archived event +logDOC_PREVIEW=پیش‌نمایش یک سند تائید شده برای چاپ یا دریافت +logDOC_DOWNLOAD=دریافت یک سند تائید شده برای چاپ یا ارسال +DataOfArchivedEvent=تاریخ‌های کامل روی‌داد بایگانی شده @@ -29,30 +54,0 @@ -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. - -## logTypes -logBILL_DELETE=صورت‌حساب مشتری حذف منطقی شد -logBILL_PAYED=صورت‌حساب مشتری پرداخت شد -logBILL_SENTBYMAIL=ارسال صورت‌حساب مشتری با نامه -logBILL_UNPAYED=صورت‌حساب مشتری پرداخت‌نشده ثبت شد -logBILL_VALIDATE=صورت‌حساب مشتری تائید شد -logCASHCONTROL_VALIDATE=Cash desk closing recording -logDOC_DOWNLOAD=دریافت یک سند تائید شده برای چاپ یا ارسال -logDOC_PREVIEW=پیش‌نمایش یک سند تائید شده برای چاپ یا دریافت -logDONATION_PAYMENT_CREATE=پرداخت کمکی ساخته شد -logDONATION_PAYMENT_DELETE=حذف منطقی پرداخت کمکی -logDON_DELETE=حذف منطقی کمک‌مالی -logDON_MODIFY=کمک‌مالی ویرایش شد -logDON_VALIDATE=کمک‌مالی تائید شد -logMEMBER_SUBSCRIPTION_CREATE=عضویت برای عضو ساخت شده -logMEMBER_SUBSCRIPTION_DELETE=حذف منطقی عضویت برای عضیو -logMEMBER_SUBSCRIPTION_MODIFY=عضویت برای عضو ویرایش شد -logMODULE_RESET=واحد BlockedLog  غیرفعال بود -logMODULE_SET=واحد BlockedLog فعال بود -logPAYMENT_ADD_TO_BANK=پرداخت به بانک افزوده شد -logPAYMENT_CUSTOMER_CREATE=پرداخت مشتری ایجاد شد -logPAYMENT_CUSTOMER_DELETE=حذف منطقی پرداخت مشتری -logPAYMENT_VARIOUS_CREATE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ساخته شد -logPAYMENT_VARIOUS_DELETE=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) حذف منطقی شد -logPAYMENT_VARIOUS_MODIFY=پرداخت (که به یک صورت‌حساب نسبت‌داده نشده) ویرایش شد --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_boxes.lang @@ -2 +1,0 @@ -BoxDolibarrStateBoard=Statistics on main business objects in database @@ -21,2 +19,0 @@ -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions @@ -26,3 +22,0 @@ -BoxTitleMembersByType=Members by type and status -BoxTitleMembersByTags=Members by tags and status -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year @@ -36,2 +30,2 @@ -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=آخرین %sصورت‌حساب مشتری +BoxTitleLastSupplierBills=آخرین %s صورت‌حساب فروشنده @@ -48 +41,0 @@ -BoxOldestActions=Oldest events to do @@ -51,8 +44,5 @@ -BoxTitleOldestActionsToDo=Oldest %s events to do, not completed -BoxTitleFutureActions=The next %s upcoming events -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastContracts=آخرین %s قرارداد تغییریافته +BoxTitleLastModifiedDonations=آخرین %s کمکِ تغییریافته +BoxTitleLastModifiedExpenses=آخرین %s گزارش هزینۀ تغییریافته +BoxTitleLatestModifiedBoms=Latest %s modified BOMs +BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders @@ -62,2 +51,0 @@ -BoxScheduledJobs=وظایف برنامه‌ریزی‌شده -BoxTitleFunnelOfProspection=Lead funnel @@ -98,2 +85,0 @@ -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications @@ -107,2 +93,2 @@ -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 @@ -116 +101,0 @@ -BoxTitleLastLeaveRequests=آخرین %s درخواست مرخصی تغییریافته @@ -118,29 +102,0 @@ -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -productindex=Home products and services -mrpindex=Home MRP -commercialindex=Home commercial -projectsindex=Home projects -invoiceindex=Home invoices -hrmindex=Home invoices -TicketsHome=Home Tickets -stockindex=Home stocks -sendingindex=Home shippings -receptionindex=Home receivings -activityindex=Home activity -proposalindex=Home proposal -ordersindex=Home sale orders -orderssuppliersindex=Home purchase orders -contractindex=Home contracts -interventionindex=Home interventions -suppliersproposalsindex=Home suppliers proposals -donationindex=Home donations -specialexpensesindex=Home specials expenses -expensereportindex=Home expensereport -mailingindex=Home mailing -opensurveyindex=Home opensurvey -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_cashdesk.lang @@ -44,2 +44 @@ -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +OrderPrinters=مرتب‌کردن چاپ‌گرها @@ -51 +50 @@ -TheoricalAmount=Theoretical amount +TheoricalAmount=مبلغ نظری @@ -53,2 +52,2 @@ -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period +CashFence=Cash fence +CashFenceDone=حصار نقدی برای دوره تعیین شده @@ -60,3 +59,2 @@ -TakeposNeedsCategories=TakePOS needs at least one product category to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS نیازمند کار با دسته‌بندی محصولات است +OrderNotes=مرتب کردن یادداشت‌ها @@ -79 +77 @@ -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=Use basic layout for phones @@ -82 +80 @@ -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button @@ -87 +85 @@ -ProductSupplements=Manage supplements of products +ProductSupplements=Product Supplements @@ -92,0 +91 @@ +Browser=مرورگر @@ -94 +93 @@ -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. @@ -96 +95 @@ -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. @@ -98 +97 @@ -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad @@ -101 +100 @@ -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Group same products lines @@ -103,3 +102,2 @@ -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence @@ -108 +105,0 @@ -MainPrinterToUseMore=empty means the browser printer system @@ -111 +107,0 @@ -MainTemplateToUseMore=when not using browser printing system @@ -122,37 +118,2 @@ -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images -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 -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined -TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price -TerminalName=Terminal %s -TerminalNameDesc=Terminal name -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_categories.lang @@ -6 +6 @@ -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=از این نوع هیچ کلیدواژه/دسته‌بندی ساخته نشده است @@ -12,8 +12,8 @@ -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های محصولات/خدمات +SuppliersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های فروشندگان +CustomersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های مشتریان +MembersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های اعضا +ContactsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرف‌های تماس +AccountsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های حساب‌ها +ProjectsCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های طرح‌ها +UsersCategoriesArea=بخش کلیدواژه‌ها/دسته‌بندی‌های کاربران @@ -22 +21,0 @@ -CatListAll=List of tags/categories (all types) @@ -45 +43,0 @@ -RemoveCategory=Remove category @@ -70,5 +68,2 @@ -ParentCategory=Parent tag/category -ParentCategoryID=ID of parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=فهرست کلیدواژه/دسته‌بندی‌های فروشندگان +CatCusList=فهرست کلیدواژه/دسته‌بندی‌های مشتریان/احتمالی‌ها @@ -77,4 +72,2 @@ -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=فهرست کلیدواژه/دسته‌بندی‌های طرف‌های تماس +CatSupLinks=پیوندهای میان تامین‌کنندگان و کلیدواژه/دسته‌بندی‌ها @@ -84,3 +77 @@ -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=پیوندهای میان طرح‌ها و کلیدواژه/دسته‌بندی‌ها -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=پیوندهای میان طرح‌ها و کلیدواژه/دسته‌بندی‌ها @@ -91,5 +82,2 @@ -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -AssignCategoryTo=Assign category to +CategorieRecursivHelp=اگر این گزینه روشن باشد، در هنگام افزودن یک محصول به یک زیردسته، محصول مورد نظر به دسته‌بندی وارد نیز اضافه خواهد شد +AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس @@ -99,7 +87,4 @@ -StocksCategoriesArea=Warehouse Categories -TicketsCategoriesArea=Tickets Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories -AddObjectIntoCategory=Assign to the category +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area +UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_companies.lang @@ -5 +5 @@ -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=آیا مطمئن هستید که می‌خواهید این شرکت و همۀ اطلاعات مربوطه را حذف کنید؟ @@ -7 +7 @@ -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=آیا مطمئن هستید که می‌خواهید این طرف‌تماس و همۀ اطلاعات مربوطه را حذف کنید؟ @@ -22 +21,0 @@ -ThirdPartyAddress=Third-party address @@ -47,4 +46,3 @@ -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=گزارش ماهانه +ReportByCustomers=گزارش مشتری +ReportByQuarter=گزارش بر اساس نرخ @@ -55,2 +52,0 @@ -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number @@ -63 +58,0 @@ -StateId=State ID @@ -70 +65 @@ -CountryId=Country ID +CountryId=شناسه کشور @@ -76 +71 @@ -PhonePro=Bus. phone +PhonePro=تلفن کاری @@ -87 +82 @@ -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=این گزینه تعیین می‌کند که این شخص‌سوم در هنگام ایجاد یک صورت‌حساب برای مشتریان خود از مالیات‌برفروش استفاده می‌کند یا نه @@ -109 +103,0 @@ -GencodBuyPrice=Barcode of price ref @@ -133 +127 @@ -ProfId5AT=EORI number +ProfId5AT=- @@ -145 +139 @@ -ProfId5BE=EORI number +ProfId5BE=- @@ -153 +147 @@ -ProfId1CH=UID-Nummer +ProfId1CH=- @@ -157 +151 @@ -ProfId5CH=EORI number +ProfId5CH=- @@ -165,12 +158,0 @@ -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of creation decree) -ProfId4CM=Id. prof. 4 (Deposit certificate No.) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of creation decree -ProfId4ShortCM=Deposit certificate No. -ProfId5ShortCM=دیگران -ProfId6ShortCM=- @@ -187 +169 @@ -ProfId5DE=EORI number +ProfId5DE=- @@ -193 +175 @@ -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=- @@ -199 +181 @@ -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=- @@ -201,6 +182,0 @@ -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF -ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- @@ -225,6 +200,0 @@ -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- @@ -235 +205 @@ -ProfId5LU=EORI number +ProfId5LU=- @@ -241 +211 @@ -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=شناسۀ کاری 5 (I.C.E.) @@ -253 +223 @@ -ProfId5NL=EORI number +ProfId5NL=- @@ -259 +229 @@ -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=- @@ -282,2 +252,2 @@ -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) @@ -291,6 +260,0 @@ -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) @@ -357 +321 @@ -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=اعتبار توسط واحد مربوطه مورد بررسی قرار می‌گیرد @@ -367 +331 @@ -ContactType=Contact role +ContactType=نوع طرف‌تماس @@ -389 +353 @@ -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=همچنین می‌توانید به‌طور دستی روی وبگاه کمیسیون اروپا بررسی کنید %s @@ -392,2 +356 @@ -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=نوع موجودیت قانونی @@ -465,2 +428,2 @@ -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Latest %s modified Third Parties +UniqueThirdParties=تعداد کل شخص‌سوم‌ها @@ -470 +433 @@ -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=فهرست محصولات/خدمات به %s @@ -475 +438 @@ -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=یک عدد به شکل %s yymm-nnnn برای این کد مشتری و %s yymm-nnnn برای فروشنده باز می‌گرداند که yy برابر با سال، mm برابر با ماه و nnnn یک سریال بدون توقف و بدون بازگشت به 0 است. @@ -480 +443 @@ -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=آیا مطمئن هستید می‌خواهید این شخص سوم را با مورد موجود ادغام کنید؟ همۀ اشیاء پیوند شده (صورت‌حساب، سفارش، ...) به شخص سوم کنونی منتقل خواهد شد و سپس این شخص سوم حذف خواهد شد @@ -496,5 +458,0 @@ -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/fa_IR/github_19.0.3_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_compta.lang @@ -32,2 +31,0 @@ -AccountingDebit=بدهکار -AccountingCredit=بستانکار @@ -70 +67,0 @@ -VATExpensesArea=Area for all TVA payments @@ -75 +71,0 @@ -DateOfSocialContribution=Date of social or fiscal tax @@ -85,2 +81 @@ -AccountancyTreasuryArea=بخش حساب‌داری -InvoicesArea=ناحیۀ صورت‌حساب و پرداخت‌ها +AccountancyTreasuryArea=ناحیۀ صورت‌حساب و پرداخت‌ها @@ -92 +86,0 @@ -AutomaticCreationPayment=Automatically record the payment @@ -112,2 +105,0 @@ -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration @@ -121 +113 @@ -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=موجودی در این فهرست تنها در صورتی قابل مشاهده خواهد بود که جدول به صورت صعودی برای %s انجام شده باشد و صافی برای 1 حساب بانکی تنظیم شده باشد @@ -134,4 +126,3 @@ -CheckReceipt=برگۀ به‌حساب‌گذاشتن -CheckReceiptShort=برگۀ به‌حساب‌گذاشتن -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +CheckReceipt=به‌حساب گذاشتن چک +CheckReceiptShort=به‌حساب گذاشتن چک +LastCheckReceiptShort=آخرین %s رسید چک @@ -139 +130 @@ -NewCheckDeposit=New deposit slip +NewCheckDeposit=به‌حساب‌گذاشتن جدید چک @@ -142,3 +133 @@ -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. -DateChequeReceived=Check receiving date -DatePaymentReceived=Date of document reception +DateChequeReceived=تاریخ دریافت چک @@ -147,5 +136 @@ -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPaySocialContribution=آیا مطمئنید می‌خواهید این مالیات ساختاری یا اجتماعی را به صورت پرداخت شده طبقه‌بندی کنید؟ @@ -153,7 +138 @@ -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -DeleteVariousPayment=Delete a various payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSocialContribution=آیا مطمئن هستید می‌خواهید پرداخت این مالیات اجتماعی/ساختاری را حذف کنید؟ @@ -163,2 +142,2 @@ -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=تحلیل صورت‌حساب‌های معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند. +CalcModeEngagement=تحلیل پرداخت‌های معلوم و ثبت شده حتی در صورتی که هنوز در دفترکل حساب نشده باشند. @@ -166 +144,0 @@ -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger @@ -178,3 +156,3 @@ -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=برای محاسبۀ پرداخت‌های حقیقی که حتی هنوز در دفترکل حساب نشده‌اند به %sتحلیل پرداخت‌ها%s نگاه کنید. +SeeReportInDueDebtMode=برای محاسبۀ صورت‌حساب‌های ثبت شده که حتی هنوز در دفترکل حساب نشده‌اند به %sتحلیل صورت‌حساب‌ها %s نگاه کنید. +SeeReportInBookkeepingMode=برای محاسبه‌ای بر روی جدول حساب‌داری دفترکل به %sگزارش حساب‌داری%s مراجعه کنید. @@ -182,3 +160,2 @@ -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +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=- این شامل همۀ پرداخت‌های واقعی صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها است.
- بر حسب تاریخ پرداخت صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها می‌باشد. تاریخ کمک‌مالی برای کمک‌های مالی @@ -188 +164,0 @@ -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME @@ -195,2 +170,0 @@ -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month @@ -201,6 +175,5 @@ -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=گزارش مالیات‌برفروش +VATReportByPeriods=گزارش مالیات‌برفروش بر حسب دورۀ زمانی +VATReportByRates=گزارش مالیات‌برفروش بر حسب نرخ‌ها +VATReportByThirdParties=گزارش مالیات‌برفروش بر حسب شخص‌سوم‌ها +VATReportByCustomers=گزارش مالیات‌برفروش بر حسب مشتری @@ -208,2 +181 @@ -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیات‌برفروش جمع‌آوری و پرداخت شده @@ -214,6 +186,6 @@ -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=گزارش %sبخش‌بندی مالیات‌بر‌ارزش افزوده%s را برای یک محاسبۀ استاندارد ببینید. +SeeVATReportInDueDebtMode=گزارش %s مالیات‌بر‌ارزش‌افزودۀ درجریان%s را برای محاسبه با یک گزینۀ «درجریان» ببینید. +RulesVATInServices=- در خصوص خدمات، این گزارش آئین‌نامه‌های مالیات‌برارزش‌افزوده‌ای که واقعا دریافت‌شده‌اند یا بر اساس تارخ پرداخت صادرشده‌اند را شامل می‌شوند. +RulesVATInProducts=- برای دارائی‌های مادی، این گزارش همۀ مالیات بر ارزش افزوده‌های دریافت شده یا بر اساس تاریخ پرداخت صادر شده را شامل می‌شود. +RulesVATDueServices=- برای خدمات، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزودۀ به موعد رسیده که پرداخت شده باشند یا نه و بر اساس تاریخ صورت‌حساب است. +RulesVATDueProducts=- برای دارائی‌های مادی، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزوده، بر اساس تاریخ صورت‌حساب است. @@ -244 +216 @@ -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=برای ساخت یک صورت‌حساب قالبی، یک صورت‌حساب استاندارد ساخته و سپس بدون تائیداعتبار آن روی کلید «%s» کلیک کنید. @@ -254,6 +226,4 @@ -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای مالیات‌برارزش‌افزوده در فروش ( در صورتی که در برپاسازی واژه‌نامۀ مالیات‌بر‌ارزش‌افزوده تعریف نشده باشد، استفاده می‌شود) +ACCOUNTING_VAT_BUY_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای مالیات‌برارزش‌افزوده در خرید ( در صورتی که در برپاسازی واژه‌نامۀ مالیات‌بر‌ارزش‌افزوده تعریف نشده باشد، استفاده می‌شود) +ACCOUNTING_VAT_PAY_ACCOUNT=حساب‌حساب‌داری پیش‌فرض برای پرداخت مالیات‌برارزش‌افزوده +ACCOUNTING_ACCOUNT_CUSTOMER=حساب‌حساب‌داری پیش‌فرض برای شخص‌سوم‌های مشتری @@ -261 +231 @@ -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=حساب حساب‌داری استفاده شده برای اشخاص سوم @@ -264,2 +233,0 @@ -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary @@ -284,2 +252 @@ -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=پرداخت شده برای این دوره @@ -296 +262,0 @@ -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE @@ -299,14 +264,0 @@ -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_contracts.lang @@ -5 +5 @@ -ContractCard=قرارداد +ContractCard=کارت قرارداد @@ -23 +22,0 @@ -ContractLines=Contract lines @@ -32 +31 @@ -NewContractSubscription=New contract or subscription +NewContractSubscription=قرارداد جدید/اشتراک جدید @@ -40 +39 @@ -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=شما همۀ خدمات را خواهید بست (فعال یا غیر فعال). آیا مطمئن هستید می‌خواهید این قرارداد را ببندید؟ @@ -83 +82 @@ -PaymentRenewContractId=Renew contract %s (service %s) +PaymentRenewContractId=تمدید یک سطر قرارداد (شمارۀ %s) @@ -106,2 +104,0 @@ -UserStartingService=User starting service -UserClosingService=User closing service --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_cron.lang @@ -10,2 +10,2 @@ -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=نشانی برای بررسی و اجرای وظایف‌زمان‌بندی‌شدۀ واجدشرایط +OrToLaunchASpecificJob=یا برای بررسی و اجرای یک وظیفۀ خاص @@ -16,2 +16 @@ -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodDoesNotExists=کلاس %s دربردارندۀ هیچ متد %s نیست @@ -29 +28 @@ -CronExecute=Launch now +CronExecute=اجرای وظیفۀ برنامه‌ریزی‌شده @@ -50 +48,0 @@ -Scheduled=Scheduled @@ -61 +59 @@ -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=فعال‌کردن @@ -63 +61 @@ -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=این وظیفه غیرفعال است @@ -81 +79 @@ -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=به فهرست "خانه-ابزارهای مدیر-وظایف زمان‌بندی شده" رفته تا این وظایف را مشاهده کرده یا ویرایش کنید. @@ -85,5 +82,0 @@ -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running @@ -91,10 +83,0 @@ -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s - -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_ecm.lang @@ -8 +7,0 @@ -ECMSectionsMedias=Medias tree @@ -20,3 +19 @@ -ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module. +ECMAreaDesc2=* پوشه‌های خودکار در هنگام افزودن سندهای مربوط به یک کارت موارد مختلف ایجاد و پر می‌شوند.
* پوشه‌های دستی، برای ذخیرۀ سندهائی که به هیچ موردی متصل نیستند قابل استفاده هستند. @@ -29 +26,13 @@ -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=اسناد مربوط به مالیات‌های ساختاری/اجتماعی +ECMDocsByThirdParties=اسناد مربوط به شخص‌سوم‌ها +ECMDocsByProposals=اسناد مربوط به پیشنهادها +ECMDocsByOrders=اسناد مربوط به سفار مشتریان +ECMDocsByContracts=اسناد مربوط به قراردادها +ECMDocsByInvoices=اسناد مربوط به صورت‌حساب مشتریان +ECMDocsByProducts=اسناد مربوط به محصولات +ECMDocsByProjects=اسناد مربوط به طرح‌ه +ECMDocsByUsers=اسناد مربوط به کاربران +ECMDocsByInterventions=اسناد مربوط به پادرمیانی‌ها +ECMDocsByExpenseReports=اسناد مربوط به گزارش‌های هزینه +ECMDocsByHolidays=اسناد مربوط به روزهای تعطیل +ECMDocsBySupplierProposals=اسناد مربوط به پیشنهادهای فروشندگان @@ -44,9 +52,0 @@ -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_errors.lang @@ -7,3 +7,2 @@ -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=رایانامۀ %s غلط است +ErrorBadUrl=نشانی‌اینترنتی %s اشتباه است @@ -11,2 +9,0 @@ -ErrorRefAlreadyExists=Reference %s already exists. -ErrorTitleAlreadyExists=Title %s already exists. @@ -15 +11,0 @@ -ErrorEmailAlreadyExists=Email %s already exists. @@ -31 +26,0 @@ -ForbiddenBySetupRules=Forbidden by setup rules @@ -33 +27,0 @@ -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory @@ -53,2 +47,2 @@ -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=برخی از بخش‌های الزامی، پر نشده‌اند. +ErrorSubjectIsRequired=موضوع رایانامه الزامی است. @@ -57 +50,0 @@ -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete @@ -66 +58,0 @@ -ErrorDestinationAlreadyExists=Another file with the name %s already exists. @@ -70 +62 @@ -ErrorFileSizeTooLarge=File size is too large or file not provided. +ErrorFileSizeTooLarge=حجم فایل بسیار بزرگ است. @@ -86 +78 @@ -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=ارجاعی که برای مورد ساخته شده استفاده شده قبلا وجود داشته است. @@ -89 +81 @@ -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=این شیء حداقل یک فرزند از نوع %s دارد @@ -95 +86,0 @@ -ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed @@ -118 +108,0 @@ -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. @@ -126 +116 @@ -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=اجرای دستور خارجی موفقیت‌آمیز نبود. مطمئن شوید در سرور PHP فعال و قابل اجراست. در صورتی که حالت Safe Mode در PHP فعال باشد، بررسی کنید دستور در پوشه‌ای است که توسط مؤلفۀ safe_mode_exec_dir قرار گرفته باشد. @@ -149,2 +139 @@ -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=تاریخ نمی‌تواند بیشتر از امروز باشد @@ -229 +218 @@ -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=همچنین توجه داشته باشید در هنگامی که حداقل یک زیرمحصول (یا زیرمحصولی از زیرمحصول) به یک شمارۀ سری‌ساخت/شماره سریال احتیاج داشته باشد، استفاده از محصول مجازی برای افزایش/کاهش خودکار زیرمحصولات ممکن نیست. @@ -235 +223,0 @@ -ErrorURLMustEndWith=URL %s must end %s @@ -237 +224,0 @@ -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// @@ -255,40 +241,0 @@ -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 -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large -ErrorNotApproverForHoliday=You are not the approver for leave %s -ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants -ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants -ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column -ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s -ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s" -ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s" -ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status -ErrorAjaxRequestFailed=Request failed -ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory -ErrorFailedToWriteInTempDirectory=Failed to write in temp directory -ErrorQuantityIsLimitedTo=Quantity is limited to %s - @@ -298 +245 @@ -WarningMandatorySetupNotComplete=Click here to setup main parameters +WarningMandatorySetupNotComplete=این گزینه را برای برپاسازی مؤلفه‌های الزامی کلیک کنید @@ -319 +265,0 @@ -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. @@ -322,28 +268 @@ -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. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. -WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME - -# Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_exports.lang @@ -21 +20,0 @@ -ImportProfile=Import profile @@ -30,2 +28,0 @@ -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator @@ -57,3 +54 @@ -DownloadEmptyExampleShort=Download a sample file -DownloadEmptyExample=Download a template file with examples and information on fields you can import -StarAreMandatory=Into the template file, all fields with a * are mandatory fields +DownloadEmptyExample=دریافت فایل قالب با اطلاعات محتوای بخش‌ها ( * بخش‌های الزامی است) @@ -64,0 +60 @@ +Field=بخش @@ -86 +82 @@ -ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s. +ErrorMissingMandatoryValue=داده‌های الزامی برای بخش %s در فایل مبدأ خالی هستند. @@ -96,3 +92,3 @@ -DataComeFromFileFieldNb=Value to insert comes from column %s in source file. -DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=The value of code that comes from source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataComeFromFileFieldNb=مثدار برای درج ورودی‌هائی که از بخش شمارۀ %s در فایل مبدأ آمده‌اند +DataComeFromIdFoundFromRef=مقداری که از بخش شمارۀ %s از فایل مبدأ آمده است برای یافتن شناسۀ شیء مادر برای استفاده می‌شود. (بنابراین شیء %s که دارای ارجاعی به فایل مبدأ است باید در پایگاه‌داده وجود داشته باشد). +DataComeFromIdFoundFromCodeId=کدی که از بخش شمارۀ %s از فایل مبدأ وارد می‌شود برای یافتن شناسۀ شیء مادر مورد استفاده قرار می‌گیرد (بنابراین کد فایل مبدأ باید در واژه نامۀ %s وجود داشته باشد). توجه داشته باشید در صورتی که شما این شناسه را بدانید، شما همچنین می‌توانید آن را به جای کد، در فایل مبدأ نیز استفاده کنید. واردات باید در هر دو صورت کار کند. @@ -100,2 +96,2 @@ -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +DataIDSourceIsInsertedInto=شناسۀ شیء مادر با استفاده از داده‌های فایل مبدأ پیدا شد و در بخش زیر درج خواهد شد: +DataCodeIDSourceIsInsertedInto=شناسۀ سطر والد از کد پیدا شد و در بخش زیر درج خواهد شد: @@ -136 +131,0 @@ -NbInsertSim=Number of lines that will be inserted: %s @@ -138 +132,0 @@ -NbUpdateSim=Number of lines that will be updated : %s @@ -140,8 +133,0 @@ -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number -WarningFirstImportedLine=The first line(s) will not be imported with the current selection -NotUsedFields=Fields of database not used -SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile: -MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped -AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped -ResultOfSimulationNoError=Result of simulation: No error -NumberOfLinesLimited=Number of lines limited --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_hrm.lang @@ -2,2 +1,0 @@ - - @@ -14,2 +12,2 @@ -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit +DictionaryPublicHolidays=HRM - Public holidays +DictionaryDepartment=مدیریت منابع انسانی - فهرست بخش‌ها @@ -21,71 +18,0 @@ -ListOfEmployees=List of employees -HrmSetup=برپاسازی واحد مدیریت منابع انسانی -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobPosition=وظیفه -JobsPosition=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=تفاوت -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=راهنما -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_install.lang @@ -11 +11 @@ -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +PHPSupportSessions=این PHP از قابلیت نشست‌ پشتیبانی می‌کند. @@ -14 +14,6 @@ -PHPSupportSessions=این PHP از قابلیت نشست‌ پشتیبانی می‌کند. +PHPSupportGD=این PHP از کارکردهای گرافیکی GD پشتیبانی می‌کند. +PHPSupportCurl=این PHP از Curl پشتیبان می‌کند. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=این PHP از توابع UTF8 پشتیبانی می‌کند. +PHPSupportIntl=این PHP از توابع Intl پشتیبانی می‌کند +PHPSupportxDebug=This PHP supports extended debug functions. @@ -19,0 +25,6 @@ +ErrorPHPDoesNotSupportGD=این نسخه از PHP از توابع گرافیکی GD پشتیبانی نمی‌کند. هیچ نموداری در دسترس نخواهد بود +ErrorPHPDoesNotSupportCurl=نسخۀ PHP نصب شدۀ شما از Curl پشتیبانی نمی‌کند. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=نسخۀ PHP نصب شدۀ شما از توابع UTF8 پشتیبانی نمی‌کند. Dolibarr نمی‌تواند به درستی کار کند. قبل از نصب Dolibarr این مشکل را حل کنید. +ErrorPHPDoesNotSupportIntl=نسخۀ نصب شدۀ PHP شما از توابع Intl پشتیبانی نمی‌کند. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. @@ -27,2 +38 @@ -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=نسخۀ PHP بسیار قدیمی است. برای کار نسخۀ %s نیاز است. @@ -31 +40,0 @@ -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions @@ -53,0 +63 @@ +PasswordAgain=تائید گذرواژه را دوباره‌نویسی کنید @@ -91 +101 @@ -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=هشدار، به دلایل امنیتی، پس از آن‌که عملیات نصب یا ارتقا پایان یات، شما باید یک فایل با نام install.lock در پوشۀ document ساخته تا امکان استفادۀ تصادفی/نفوذی از ابزار نصب را ببندید. @@ -205 +214,0 @@ -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) @@ -211 +219,0 @@ -YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
@@ -214 +221,0 @@ -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. @@ -217,3 +223,0 @@ -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_languages.lang @@ -2,2 +1,0 @@ -Language_am_ET=Ethiopian -Language_af_ZA=Afrikaans (South Africa) @@ -5 +2,0 @@ -Language_ar_DZ=Arabic (Algeria) @@ -7,2 +3,0 @@ -Language_ar_JO=Arabic (Jordania) -Language_ar_MA=Arabic (Moroco) @@ -10,4 +4,0 @@ -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese -Language_az_AZ=Azerbaijani @@ -15 +5,0 @@ -Language_bn_IN=Bengali (India) @@ -17 +6,0 @@ -Language_bo_CN=Tibetan @@ -21 +9,0 @@ -Language_cy_GB=Welsh @@ -27 +14,0 @@ -Language_de_LU=German (Luxembourg) @@ -30 +16,0 @@ -Language_en_AE=English (United Arab Emirates) @@ -35 +20,0 @@ -Language_en_MY=English (Myanmar) @@ -38 +22,0 @@ -Language_en_SG=English (Singapore) @@ -41 +24,0 @@ -Language_en_ZW=English (Zimbabwe) @@ -47 +29,0 @@ -Language_es_CR=Spanish (Costa Rica) @@ -50 +31,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -57 +37,0 @@ -Language_es_US=Spanish (USA) @@ -59 +38,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -68,2 +46,0 @@ -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) @@ -71 +47,0 @@ -Language_fr_GA=French (Gabon) @@ -73 +48,0 @@ -Language_fr_SN=French (Senegal) @@ -75 +49,0 @@ -Language_gl_ES=Galician @@ -77 +50,0 @@ -Language_hi_IN=Hindi (India) @@ -83 +55,0 @@ -Language_it_CH=Italian (Switzerland) @@ -86 +57,0 @@ -Language_kk_KZ=Kazakh @@ -95 +65,0 @@ -Language_my_MM=Burmese @@ -97 +66,0 @@ -Language_ne_NP=Nepali @@ -101,2 +69,0 @@ -Language_pt_AO=Portuguese (Angola) -Language_pt_MZ=Portuguese (Mozambique) @@ -105 +71,0 @@ -Language_ro_MD=Romanian (Moldavia) @@ -109,2 +74,0 @@ -Language_ta_IN=Tamil -Language_tg_TJ=Tajik @@ -118 +81,0 @@ -Language_sw_KE=Swahili @@ -122 +84,0 @@ -Language_ur_PK=Urdu @@ -126,2 +88 @@ -Language_zh_TW=Chinese (Taiwan) -Language_zh_HK=Chinese (Hong Kong) +Language_zh_TW=چینی (سنتی) --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_mails.lang @@ -5 +4,0 @@ -SMSings=SMSings @@ -11,2 +10 @@ -MailFrom=از -PhoneFrom=از +MailFrom=فرستنده @@ -15 +13 @@ -MailTo=به +MailTo=گیرنده (ها) @@ -20 +18 @@ -MailTopic=Email subject +MailTopic=عنوان رایانامه @@ -29 +26,0 @@ -NewSMSing=New smsing @@ -36 +33 @@ -TestMailing=آزمایش +TestMailing=ایمیل تست @@ -56 +52,0 @@ -NbOfUniquePhones=No. of unique phones @@ -67 +62,0 @@ -EMailNotDefined=Email not defined @@ -98 +93 @@ -MailingModuleDescThirdPartiesByCategories=شخص‌سوم‌ها +MailingModuleDescThirdPartiesByCategories=شخص‌سوم‌ها (بر حسب دسته‌بندی) @@ -100 +94,0 @@ -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test @@ -134,7 +128,6 @@ -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 of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +NoNotificationsWillBeSent=بدون اطلاعیه ها ایمیل ها برای این رویداد و شرکت برنامه ریزی +ANotificationsWillBeSent=1 اطلاع رسانی خواهد شد از طریق ایمیل ارسال می شود +SomeNotificationsWillBeSent=اطلاعیه٪ خواهد شد از طریق ایمیل ارسال می شود +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=لیست همه اطلاعیه ها ایمیل فرستاده شده @@ -150 +143 @@ -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 @@ -170,6 +163,6 @@ -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup @@ -178,17 +170,0 @@ -Unanswered=Unanswered -Answered=پاسخ داده شده -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 value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_main.lang @@ -2,2 +2 @@ -DIRECTION=rtl -# Default for FONTFORPDF=helvetica +DIRECTION=چپ‌به‌راست @@ -5,2 +4,2 @@ -# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese zh_CN +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese @@ -8,5 +6,0 @@ -# cid0jp is for Japanish -# cid0kr is for Korean -# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages -# freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil or Ethiopian @@ -37,4 +31 @@ -Translations=Translations -CurrentTimeZone=منطقه زمانی PHP (سرور) -EmptySearchString=Enter non empty search criteria -EnterADateCriteria=Enter a date criteria +EmptySearchString=Enter non empty search criterias @@ -63 +54 @@ -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. +ErrorYourCountryIsNotDefined=کشور شما تعریف نشده است. به خانه-برپاسازی-ویرایش رفته و برگه را مجددا ارسال کنید. @@ -77,2 +67,0 @@ -ErrorInvalidSubtype=Selected Subtype is not allowed -FieldCannotBeNegative=Field "%s" cannot be negative @@ -99,2 +87,0 @@ -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page @@ -107,2 +94 @@ -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +Administrator=مدیر @@ -127 +113 @@ -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=این اطلاعات برای اهداف تحلیل و بررسی قابل استفاده خواهد بود ( شما همچنان می‌توانید گزینۀ $dolibarr_main_prod را برای حذف این یادداشت‌ها به '1' تغییر دهید. @@ -172 +157,0 @@ -CloseAs=Set status to @@ -193 +178 @@ -ConfirmClone=Choose the data you want to clone: +ConfirmClone=تاریخی که برای نسخه‌برداری مد نظر دارید: @@ -203,0 +189 @@ +SearchMenuShortCut=Ctrl + shift + f @@ -204,0 +191 @@ +QuickAddMenuShortCut=Ctrl + shift + l @@ -209 +195,0 @@ -OpenVerb=باز @@ -213 +198,0 @@ -SelectAll=Select all @@ -216 +200,0 @@ -Crop=Crop @@ -217,0 +202 @@ +Recenter=مرکز دهی @@ -223,2 +207,0 @@ -UserGroup=User group -UserGroups=User groups @@ -227 +210 @@ -PasswordRetype=Repeat your password +PasswordRetype=گذرواژۀ خود را وارد نمائید @@ -229 +211,0 @@ -YourUserFile=Your user file @@ -239,3 +220,0 @@ -OldValue=Old value %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s @@ -258 +236,0 @@ -ParentLine=Parent line ID @@ -264 +242 @@ -NumberByMonth=Total reports by month +NumberByMonth=شماره ماه @@ -281 +258,0 @@ -Deadline=Deadline @@ -290 +266,0 @@ -IPCreation=Creation IP @@ -293 +268,0 @@ -IPModification=Modification IP @@ -296 +270,0 @@ -DateSigning=Signing date @@ -317,2 +290,0 @@ -UserClosing=Closing user -UserClosingShort=Closing user @@ -350 +321,0 @@ -DaysOfWeek=Days of week @@ -353 +323,0 @@ -SecondShort=sec @@ -362,2 +332,2 @@ -UserAuthor=ساخته‌شده توسط -UserModif=Updated by +UserAuthor=کاربر سازنده +UserModif=کاربر آخرین به‌روز‌رسانی @@ -383 +353 @@ -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (واحدپولی) @@ -388,2 +358,2 @@ -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) @@ -402 +371,0 @@ -MulticurrencySubPrice=Amount sub price multi currency @@ -411,2 +379,0 @@ -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent @@ -449 +416 @@ -LT1GC=Additional cents +LT1GC=خرده‌های-cent اضافی @@ -451 +417,0 @@ -RateOfTaxN=Rate of tax %s @@ -463 +428,0 @@ -Filters=Filters @@ -498 +462,0 @@ -ActionsOnAsset=Events for this fixed asset @@ -522 +485,0 @@ -SelectTheTagsToAssign=Select the tags/categories to assign @@ -525 +487,0 @@ -FromDate=از @@ -529,3 +490,0 @@ -ToDate=به -ToLocation=به -at=at @@ -537 +495,0 @@ -Workflow=گردش‌کار @@ -552 +509,0 @@ -Done=انجام شده @@ -554 +510,0 @@ -ValidatedToProduce=Validated (To produce) @@ -564 +519,0 @@ -RotateImage=Rotate 90° @@ -642 +596,0 @@ -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found @@ -689 +642,0 @@ -InternalRef=Internal ref. @@ -704,2 +656,0 @@ -MailSentByTo=Email sent by %s to %s -NotSent=ارسال نشده @@ -729 +679,0 @@ -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. @@ -735 +684,0 @@ -UserNotInHierachy=This action is reserved to the supervisors of this user @@ -741 +689,0 @@ -ExpectedQty=Expected Qty @@ -758 +705,0 @@ -MenuTaxesAndSpecialExpenses=Taxes | Special expenses @@ -760,2 +707 @@ -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +NoFileFound=هیچ سندی در این پوشه ذخیره نشده است @@ -771,0 +718 @@ +DateOfSignature=تاریخ امضا @@ -775 +722 @@ -RootOfMedias=Root of public media (/medias) +RootOfMedias=Root of public medias (/medias) @@ -781 +728 @@ -FreeZone=Free-text product +FreeZone=یک محصول/خدمات ازپیش‌تعریف شده نیست @@ -824 +770,0 @@ -LinkToExpedition= Link to expedition @@ -834 +779,0 @@ -LinkToMo=Link to Mo @@ -878 +823 @@ -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=یک عنصر را انتخاب کرده و بر %s کلیک کنید @@ -889,3 +834,2 @@ -Genderman=Male -Genderwoman=Female -Genderother=سایر +Genderman=مرد +Genderwoman=زن @@ -910,3 +853,0 @@ -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s @@ -914,2 +855,2 @@ -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled +ClassifyBilled=طبقه‌بندی صورت‌شده‌ها +ClassifyUnbilled=طبقه‌بندی صورت‌نشده‌ها @@ -923 +863,0 @@ -Import=واردات @@ -929,2 +869,2 @@ -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported +ExportOfPiecesAlreadyExportedIsEnable=دربرگیری بخش‌هائی که قبلا صادر شده‌اند فعال است +ExportOfPiecesAlreadyExportedIsDisable=دربرگیری بخش‌هائی که قبلا صادر شده‌اند غیر فعال است @@ -936 +875,0 @@ -GroupByX=Group by %s @@ -938,2 +876,0 @@ -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger @@ -941,5 +878,3 @@ -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=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +SomeTranslationAreUncomplete=برخی از زبان‌های قابل انتخاب ممکن است تنها به شکل ناقص ترجمه شده باشد یا دارای خطا باشند. لطفا برای تکمیل و تصحیح زبان مورد نظر خود در https://transifex.com/projects/p/dolibarr/ ثبت نام نمائید و اصلاحات مورد نظر خود را انجام دهید. +DirectDownloadLink=پیوند دریافت مستقیم (عمومی/خارجی) +DirectDownloadInternalLink=پیوند دریافت مستقیم (نیازمند ورود و مجوز) @@ -948 +882,0 @@ -DownloadSignedDocument=Download signed document @@ -957 +891 @@ -WebSiteAccounts=Web access accounts +WebSiteAccounts=حساب‌های وبگاه @@ -966 +899,0 @@ -Event=روی‌داد @@ -1012,33 +944,0 @@ -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 @@ -1060 +959,0 @@ -SearchIntoBatch=Lots / Serials @@ -1075 +973,0 @@ -SearchIntoKM=Knowledge base @@ -1077,3 +974,0 @@ -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=پرداخت‌های فروشندگان -SearchIntoMiscPayments=پرداخت‌های متفرقه @@ -1086 +980,0 @@ -EverybodySmall=همگان @@ -1099 +993 @@ -FileSharedViaALink=Public file shared via link +FileSharedViaALink=فایل به‌اشتراک‌گذاشته شده با پیوند @@ -1105 +998,0 @@ -ShowCompanyInfos=Show company infos @@ -1114 +1006,0 @@ -ToRefuse=To refuse @@ -1133 +1025 @@ -ContactAddedAutomatically=Contact added from third-party contact roles +ContactAddedAutomatically=Contact added from contact thirdparty roles @@ -1148 +1039,0 @@ -NotUsedForThisVendor=Not used for this vendor @@ -1151,117 +1041,0 @@ -InformationMessage=اطلاعات -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=تاریخ تولد -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=On hold -Civility=Civility -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -SupervisorNotFound=Supervisor not found -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -EmailDate=Email date -SetToStatus=Set to status %s -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated -ClientTZ=منطقۀ زمانی مشتری (کاربر) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown -Terminate=از بین بردن -Terminated=Terminated -Position=سمت -AddLineOnPosition=Add line on position (at the end if empty) -ConfirmAllocateCommercial=Assign sales representative confirmation -ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? -CommercialsAffected=Sales representatives assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent -InternalUser=کاربر داخلی -ExternalUser=کاربر خارجی -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -ShowOnVCard=Show %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison -InProgress=در حال انجام -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid -UserExpired=منقضی شده -LinkANewFile=پیوند یک فایل/سند -LinkedFiles=اسناد و فایل‌های مرتبط -NoLinkFound=پیوند ثبت‌شده‌ای وجود ندارد -LinkComplete=فایل با موفقیت پیوند شد -ErrorFileNotLinked=امکان پیوند فایل وجود ندارد -LinkRemoved=پیوند %s برداشته شد -ErrorFailedToDeleteLink= امکان حذف پیوند '%s' نبود -ErrorFailedToUpdateLink= امکان روزآمدسازی پیوند '%s' نبود -URLToLink=نشانی برای پیوند کردن -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted -Settings=تنظیمات --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_members.lang @@ -7,2 +6,0 @@ -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members @@ -12 +10 @@ -MembersTickets=Membership address sheet +MembersTickets=کاربران بلیط @@ -20,2 +18 @@ -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MembersCards=کاربران کارت های کسب و کار @@ -25,3 +22,2 @@ -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members +MembersListUpToDate=فهرست کاربران معتبر با به اشتراک عضویت +MembersListNotUpToDate=فهرست کاربران معتبر با اشتراک از تاریخ @@ -30,2 +25,0 @@ -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types @@ -34 +28,2 @@ -MenuMembersExcluded=Excluded members +MenuMembersUpToDate=تا اعضای تاریخ +MenuMembersNotUpToDate=از اعضای تاریخ @@ -36,11 +31,7 @@ -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without membership -WaitingSubscription=Membership pending -WaitingSubscriptionShort=در انتظار -MemberId=Member Id -MemberRef=Member Ref +MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=تاریخ ثبت نام +DateEndSubscription=تاریخ پایان ثبت نام +EndSubscription=اشتراک پایان +SubscriptionId=شناسه اشتراک +MemberId=نام کاربری @@ -54 +45 @@ -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=اعتبار (انتظار آبونمان) @@ -56 +47 @@ -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Subscription expired @@ -60,2 +50,0 @@ -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded @@ -65 +53,0 @@ -MembersStatusExcluded=Excluded members @@ -67,3 +54,0 @@ -MemberStatusNoSubscription=Validated (no contribution required) -MemberStatusNoSubscriptionShort=معتبر شد -SubscriptionNotNeeded=No contribution required @@ -79 +64 @@ -NewSubscription=سهم های جدید +NewSubscription=اشتراک جدید @@ -81,8 +66,2 @@ -Subscription=Contribution -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount -MembershipDuration=مدت‌زمان -GetMembershipButtonLabel=Join -Subscriptions=Contributions +Subscription=اشتراک +Subscriptions=اشتراک ها @@ -90,2 +69,2 @@ -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions +SubscriptionNotReceived=اشتراک هرگز دریافت +ListOfSubscriptions=فهرست اشتراک ها @@ -97,2 +76 @@ -SubscriptionRequired=Contribution required -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +SubscriptionRequired=اشتراک مورد نیاز @@ -101,7 +79,4 @@ -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=فیزیکی +Moral=اخلاقی +MorPhy=با اخلاق / فیزیکی +Reenable=را دوباره فعال کنید @@ -111 +86 @@ -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? @@ -113 +88 @@ -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? @@ -119 +94 @@ -BlankSubscriptionForm=Public self-registration form +BlankSubscriptionForm=Public self-subscription form @@ -123 +98 @@ -ExportDataset_member_1=Members and contributions +ExportDataset_member_1=کاربران و اشتراک @@ -126,5 +101,9 @@ -LastSubscriptionsModified=Latest %s modified contributions -PublicMemberCard=Public member card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +LastSubscriptionsModified=Latest %s modified subscriptions +String=رشته +Text=متن +Int=بین المللی +DateAndTime=تاریخ و زمان +PublicMemberCard=کاربران کارت های عمومی +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=نمایش اشتراک @@ -135,4 +114,3 @@ -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancellation -SendingReminderActionComm=Sending reminder for agenda event +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation @@ -142,2 +120,2 @@ -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder @@ -149 +127 @@ -ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

@@ -154 +132 @@ -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription @@ -156,4 +134,3 @@ -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation @@ -161 +137,0 @@ -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to @@ -171,2 +147,2 @@ -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +NoThirdPartyAssociatedToMember=بدون شخص ثالث مرتبط به این کاربر +MembersAndSubscriptions= کاربران و اشتراک @@ -174 +150 @@ -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=اقدام مکمل، پیشنهاد به طور پیش فرض هنگام ضبط اشتراک @@ -178 +154 @@ -LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPages=ایجاد کارت های کسب و @@ -183,4 +159,3 @@ -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type +SubscriptionPayment=پرداخت اشتراک +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription @@ -191,2 +166 @@ -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=تعداد اعضا @@ -194,5 +168,3 @@ -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=این صفحه آمار در اعضا را با کشورهای به شما نشان دهد. گرافیک در گوگل خدمات گراف آنلاین بستگی دارد با این حال و در دسترس است تنها در صورت اتصال به اینترنت در حال کار است. +MembersByStateDesc=این صفحه آمار در عضو های دولتی / استان / کانتون شما نشان می دهد. +MembersByTownDesc=این صفحه آمار در عضو های شهر شما نشان می دهد. @@ -201,6 +173,4 @@ -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +LastMemberDate=Latest member date +LatestSubscriptionDate=آخرین تاریخ عضویت +MemberNature=Nature of member +Public=اطلاعات عمومی @@ -209,3 +179,3 @@ -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions +SubscriptionsStatistics=آمار اشتراک +NbOfSubscriptions=تعداد اشتراک +AmountOfSubscriptions=میزان اشتراک ها @@ -213,6 +183,3 @@ -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member -CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page +DefaultAmount=مقدار پیش فرض از اشتراک +CanEditAmount=بازدید کنندگان می توانند / ویرایش میزان اشتراک خود را انتخاب کنید +MEMBER_NEWFORM_PAYONLINE=پرش در یکپارچه صفحه پرداخت آنلاین @@ -221,3 +188,5 @@ -VATToUseForSubscriptions=VAT rate to use for contributions -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای استفاده از اشتراک ها +NoVatOnSubscription=No VAT for subscriptions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s @@ -225 +194 @@ -SubscriptionRecorded=Contribution recorded +SubscriptionRecorded=Subscription recorded @@ -228,2 +197,2 @@ -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') @@ -233,16 +201,0 @@ -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_modulebuilder.lang @@ -2,5 +2,3 @@ -IdModule= Module id -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. -EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. @@ -9 +7 @@ -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory @@ -12,2 +9,0 @@ -NewDictionary=New dictionary -ModuleName=Module name @@ -16 +11,0 @@ -DicKey=Dictionary key @@ -48 +42,0 @@ -PageForContactTab=PHP page for contact tab @@ -53 +46,0 @@ -GenerateCode=Generate code @@ -59,2 +51,0 @@ -Property=Propery -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. @@ -63 +54 @@ -NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -89 +80 @@ -ApiExplorer=API explorer +GoToApiExplorer=Go to API explorer @@ -94,5 +85,4 @@ -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('MAIN_MODULE_MYMODULE')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=On PDF +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF @@ -106 +96 @@ -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. @@ -110 +100 @@ -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. @@ -118 +108 @@ -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) @@ -122 +112 @@ -UseAboutPage=Do not generate the About page +UseAboutPage=Disable the about page @@ -139,3 +129,4 @@ -IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules -IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object +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 @@ -143 +134 @@ -ShowOnCombobox=Show value into combo boxes +ShowOnCombobox=Show value into combobox @@ -145,3 +136 @@ -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS Class @@ -150,3 +139 @@ -ForeignKeyDesc=If the value of this field must be guaranted to exists into another table. Enter here a value matching syntax: tablename.parentfieldtocheck -TypeOfFieldsHelp=Example:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) @@ -156,24 +142,0 @@ -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required. -WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated -LinkToParentMenu=Parent menu (fk_xxxxmenu) -ListOfTabsEntries=List of tab entries -TabsDefDesc=Define here the tabs provided by your module -TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. -BadValueForType=Bad value for type %s -DefinePropertiesFromExistingTable=Define properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to add the rights for this object -GeneratePermissionsHelp=generate default rights for this object -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted -CRUDRead=خوانده‌شده -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_mrp.lang @@ -2,2 +2 @@ -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order @@ -11,2 +10 @@ -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines +BillOfMaterials=صورت‌حساب مواد @@ -14,4 +12,4 @@ -ListOfBOMs=Bills of material - BOM -ListOfManufacturingOrders=Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ListOfBOMs=فهرست صورت‌حساب‌های مواد - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=یک صورت‌حساب مواد جدید +ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. @@ -26 +24 @@ -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? @@ -30,2 +28 @@ -Consumption=Consumption -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +ValueOfMeansLoss=مقدار 0.95 به معنای یک میانگین 5 %% ضرر در طول تولید هست @@ -35,2 +32,2 @@ -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? @@ -44 +41 @@ -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM @@ -60 +56,0 @@ -ToObtain=To obtain @@ -69 +64,0 @@ -ForAQuantityToConsumeOf=For a quantity to disassemble of %s @@ -73,2 +67,0 @@ -CancelProductionForRef=Cancellation of product stock decrementation for product %s -TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement @@ -78 +71 @@ -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Product quentity still to produce by open MO @@ -80 +72,0 @@ -AddNewProduceLines=Add new line to produce @@ -86,35 +77,0 @@ -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity (converted into hours) x cost price of the service" -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 -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=حذف‌کردن -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 -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines -MoChildGenerate=Generate Child Mo -ParentMo=MO Parent -MOChild=MO Child -BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s -BOMNetNeeds = BOM Net Needs -BOMProductsList=BOM's products -BOMServicesList=BOM's services --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_other.lang @@ -8 +8,2 @@ -BirthdayAlert=Birthday alert +BirthdayDate=تاریخ تولد +DateToBirth=Birth date @@ -18,2 +18,0 @@ -PreviousMonth=Previous month -CurrentMonth=Current month @@ -39,3 +37,0 @@ -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail @@ -44 +39,0 @@ -Notify_ORDER_CLOSE=Sales order delivered @@ -57 +52 @@ -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث @@ -86 +80,0 @@ -Notify_ACTION_CREATE=Added action to Agenda @@ -105,0 +100,3 @@ +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__ @@ -107,2 +103,0 @@ -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. @@ -115 +110 @@ -DemoCompanyShopWithCashDesk=Manage a shop with a cash box +DemoCompanyShopWithCashDesk=مدیریت یک فروشگاه با یک میز نقدی @@ -122 +116,0 @@ -SignedBy=Signed by %s @@ -137 +130,0 @@ -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse @@ -149 +142 @@ -WeightUnitton=ton +WeightUnitton=tonne @@ -186 +178,0 @@ -EnterNewPasswordHere=Enter your new password here @@ -192 +183,0 @@ -StatsByAmount=Statistics on amount of products/services @@ -194,4 +185,16 @@ -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts @@ -205,3 +207,0 @@ -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. @@ -209 +208,0 @@ -EMailTextOrderClose=Order %s has been delivered. @@ -220 +218,0 @@ -EMailTextActionAdded=The action %s has been added to the Agenda. @@ -248 +245,0 @@ -ConfirmPasswordChange=Confirm password change @@ -257,4 +253,0 @@ -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars @@ -270,2 +262,0 @@ -SuffixSessionName=Suffix for session name -LoginWith=Login with %s @@ -292 +282,0 @@ -ProductsPerPopularity=Products/Services by popularity @@ -297,33 +286,0 @@ -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = بستن -Autofill = Autofill - -# externalsite -ExternalSiteSetup=تنظیم پیوند به وبگاه بیرونی -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=واحد ExternalSite  به درستی پیکربندی نشده است -ExampleMyMenuEntry=عنوان فهرست من - -# ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password -FTPFailedToRemoveFile=حذف فایل %s مقدور نبود -FTPFailedToRemoveDir=حذف پوشۀ %s مقدور نبود: مجوزها را بررسی کرده و مطمئن شوید پوشه خالی است. -FTPPassiveMode=حالت انفعالی -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=عدم امکان دریافت فایل‌های %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_products.lang @@ -46 +46 @@ -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Latest %s modified products/services @@ -76 +76 @@ -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=این بخش قیمت(بدون مالیات) است که می‌تواند برای ذخیرۀ مبلغ متوسطی که این محصول برای شرکت شما هزینه وارد می‌کند استفاده شود. این می‌تواند هر قیمتی که شما محاسبه‌کنید باشد، برای مثال از جمع متوسط قیمت خرید و هزینه تولید و توزیع. @@ -78 +77,0 @@ -ManufacturingPrice=Manufacturing price @@ -82,3 +81 @@ -MinPrice=Min. selling price -MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPrice=حداقل قیمت فروش @@ -86,2 +83 @@ -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (%s بدون مالیات) باشد. این پیام همچنین در موقعی ظاهر می‌شود که شما یک تخفیف بسیار جدی داده باشید. @@ -111 +106,0 @@ -FillWithLastServiceDates=Fill with last service line dates @@ -115,4 +110,3 @@ -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=فعال‌کردن محصولات مجازی (بسته‌ها) +AssociatedProducts=محصولات مجازی +AssociatedProductsNumber=تعداد محصولاتی که این محصول مجازی را درست می‌کنند @@ -121,2 +115,2 @@ -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=در صورتی که برابر با 0 باشد، این محصول یک محصول مجازی نیست +IfZeroItIsNotUsedByVirtualProduct=در صورتی که برابر با 0 باشد، این محصول توسط هیچ محصول مجازی مورد استفاده قرار نگرفته است @@ -128,2 +122,2 @@ -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=فهرست محصولات/خدماتی که بخش‌های تشکیل دهندۀ این محصول‌مجازی(بسته) هستند +ProductParentList=فهرست محصولات/خدمات مجازی که از این محصول به‌عنوان یک جزء تشکیل شده‌اند @@ -143,2 +137 @@ -PriceQtyMinCurrency=Price (currency) for this qty. -WithoutDiscount=Without discount +PriceQtyMinCurrency=قیمت (واحد پولی) برای این مقدار (بدون تخفیف) @@ -149 +141,0 @@ -PredefinedItem=Predefined item @@ -165 +157 @@ -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=نسخه‌برداری از از همۀ اطلاعات اصلی محصول/خدما @@ -167,3 +159,3 @@ -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Clone tags/categories linked +CloneCompositionProduct=نسخه‌برداری از محصول/خدمات مجازی +CloneCombinationsProduct=نسخه‌برداری از انواع مختلف محصول @@ -177,7 +169,3 @@ -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +CustomCode=گمرک / کالا / کدبندی هماهنگ کالا +CountryOrigin=کشور مبدا +Nature=Nature of product (material/finished) @@ -251 +239 @@ -MultipriceRules=Automatic prices for segment +MultipriceRules=مقررات قسمت‌بندی قیمت @@ -268 +256 @@ -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=چاپ بارکد @@ -285 +273 @@ -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=تنظیم قیمت تعیین شده برای مشتری برای زیرمجموعه‌های آن @@ -299 +286,0 @@ -DefaultPriceLog=Log of previous default prices @@ -304 +290,0 @@ -NoDynamicPrice=No dynamic price @@ -323 +309 @@ -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=شامل‌کردن محصولات/خدمات به‌واسطۀ کلیدواژه @@ -349 +335 @@ -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیحات مربوط به محصولاتی که توسط فروشندگان در ادامۀ توضیحات ارائه شده به مشتریان @@ -351,3 +337,2 @@ -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging @@ -357 +341,0 @@ -Attributes=خواص @@ -363 +347 @@ -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=آیا مطمئن هستید می‌خواهید از این ویژگی، مقدار "%s" با ارجاع "%s" را حذف کنید؟ @@ -378,3 +361,0 @@ -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels @@ -394 +374,0 @@ -ParentProductOfVariant=Parent product of variant @@ -407,33 +386,0 @@ -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price -PMPValue=قیمت میانگین متوازن -PMPValueShort=قیمت میانگین وزنی -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) -MergeProducts=Merge products -ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. -ProductsMergeSuccess=Products have been merged -ErrorsProductsMerge=Errors in products merge -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) -InventoryExtraFields= Extra Fields (inventory) -ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_projects.lang @@ -9 +9 @@ -PrivateProject=Assigned contacts +PrivateProject=طرف‌های تماس طرح @@ -13 +13 @@ -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=این نما محدود به طرح‌هائی است که شما در آن طرف تماس هستید @@ -19 +19 @@ -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=این نما، محدود به طرح‌ها و وظایفی است که شما برای آن طرف‌تماس هستید @@ -25,2 +25 @@ -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetProjects=Projects or opportunities +OnlyYourTaskAreVisible=تنها وظایفی که به شما نسبت داده شده‌اند، نمایش داده می‌شوند. وظیفه را فقط هنگامی به خودتان نسبت بدهید که برای شما قابل نمایش نیست و شما نیاز دارید روی آن زمان وارد کنید. @@ -36 +34,0 @@ -OpenedProjectsOpportunities=Open opportunities @@ -42 +39,0 @@ -SetThirdParty=Set third party @@ -44 +40,0 @@ -OutOfProject=Out of project @@ -48 +43,0 @@ -TimeEntry=Time tracking @@ -50 +44,0 @@ -TimeSpentSmall=زمان صرف شده @@ -52,0 +47 @@ +TimesSpent=زمان صرف شده @@ -84 +79 @@ -ProgressDeclared=Declared real progress +ProgressDeclared=پیشرفت اظهار شده @@ -86,4 +81,4 @@ -CurentlyOpenedTasks=Currently 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 +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=پیشرفت محاسبه شده @@ -93 +87,0 @@ -TimeConsumed=Consumed @@ -97 +90,0 @@ -ListWarehouseAssociatedProject=List of warehouses associated to the project @@ -126 +119 @@ -ValidateProject=Validate project +ValidateProject=تائیداعتبار طرح @@ -130,2 +123 @@ -AlsoCloseAProject=Also close project -AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it +AlsoCloseAProject=همچنین طرح بسته شود ( در صورتی که هنوز نیاز دارید وظایف عملیاتی را پیگیری کنید، طرح را باز نگاه دارید) @@ -149 +140,0 @@ -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back @@ -174 +165 @@ -OpportunityWeightedAmount=Amount of opportunity, weighted by probability +OpportunityWeightedAmount=Opportunity weighted amount @@ -190 +180,0 @@ -LinkToElementShort=پیوند به @@ -199 +188,0 @@ -MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. @@ -207 +195,0 @@ -ProjectsWithThisContact=Projects with this third-party contact @@ -214 +202 @@ -AssignTaskToMe=Assign task to myself +AssignTaskToMe=نسبت دادن وظیفه به من @@ -225,3 +213,3 @@ -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=بازکردن طرح/سرنخ برحسب وضعیت سرنخ +ProjectsStatistics=آمار برای طرح‌ها/سرنخ‌ها +TasksStatistics=آمار برای وظایف طرح‌ها/سرنخ‌ها @@ -230 +218 @@ -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +YouCanCompleteRef=اگر بخواهید عبارت ارجاع را با پس‌وند تکمیل کنید، پیشنهاد می‌شود یک نویسۀ خط‌فاصله - برای جدا کردن آن استفاده کنی، که شماره‌گذاری خودکار برای طرح‌های بعدی نیز به درستی کار کند. برای مثال %s-پس‌وند من @@ -242 +230 @@ -OppStatusNEGO=Negotiation +OppStatusNEGO=مذاکره @@ -247 +235 @@ -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=امکان پیوند کردن طرح از یک شرکت دیگر

مقادیر پیشتیبانی شده:
- خالی رها کردن: امکان پیوند کردن به هر طرحی از شرکت (پیش‌فرض)
- "همه": امکان پیوند به هر طرحی، حتی طرح‌های مربوط به سایر شرکت‌ها
- فهرستی از شناسه‌های اشخاص‌سوم که با ویرگول(انگلیسی) از هم جدا شده‌اند: امکان پیوند کردن همۀ طرح‌های این طرف‌های سوم (مثال: 123,4795,53) @@ -252 +239,0 @@ -ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد @@ -264 +250,0 @@ -NumberOfTasksCloned=%s task(s) cloned @@ -266 +251,0 @@ -TimeSpentForIntervention=زمان صرف شده @@ -269 +254 @@ -ServiceToUseOnLines=Service to use on lines by default +ServiceToUseOnLines=خدمات برای استفاده بر سطور @@ -271 +255,0 @@ -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project @@ -280 +263,0 @@ -InterToUse=Draft intervention to use @@ -282 +264,0 @@ -NewInter=پادرمیانی جدید @@ -285,2 +266,0 @@ -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description @@ -289,16 +268,0 @@ -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks already set to a progress of 100 %% won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=تاریخ پایان نمی‌تواند قبل از تاریخ شروع باشد -ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types -LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form -EnablePublicLeadForm=Enable the public form for contact -NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon. -NewLeadForm=New contact form -LeadFromPublicForm=Online lead from public form -ExportAccountingReportButtonLabel=Get report --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_sendings.lang @@ -33 +32,0 @@ -StatusSendingCanceledShort=لغو ظده @@ -46 +45 @@ -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=آمار انجام شده بر روی محموله تنها به اعتبار. تاریخ استفاده از تاریخ اعتبار از حمل و نقل (تاریخ تحویل برنامه ریزی همیشه شناخته نشده است) است. @@ -56 +55 @@ -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود. @@ -69 +67,0 @@ -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_stocks.lang @@ -15,3 +15,3 @@ -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=حذف جابجائی +CancelSending=لغو جابجائی +DeleteSending=حذف جابجائی @@ -21,3 +21,3 @@ -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future @@ -27 +26,0 @@ -SubjectToLotSerialOnly=Products subject to lot/serial only @@ -38 +37 @@ -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock @@ -41,2 +40,2 @@ -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=نام‌کوتاه محل +NumberOfDifferentProducts=تعداد عناوین محصولات @@ -52 +51 @@ -MassStockTransferShort=Bulk stock change +MassStockTransferShort=جابجائی انبوه موجودی @@ -59,0 +59,2 @@ +PMPValue=قیمت میانگین متوازن +PMPValueShort=قیمت میانگین وزنی @@ -64,4 +65 @@ -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders @@ -94 +92 @@ -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(خالی) به معنای عدم هشدار است.
از مقدار 0 برای هشدار در هنگام تمام شدن موجودی استفاده نمائید. @@ -100,4 +98 @@ -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockDesc=موجودی مجازی، موجودی محاسبه شده‌ای است که در هنگام بسته شدن همۀ کنش‌های باز/درحال‌انجام (که روی موجودی اثر دارند) در دسترس خواهد بود. (یعنی پس از دریافت سفارش‌های خرید، پس از حمل سفارشات فروش و غیره). @@ -109,2 +104,2 @@ -AverageUnitPricePMPShort=قیمت میانگین متوازن -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPShort=قیمت ورودی متوازن میانگین +AverageUnitPricePMP=قیمت ورودی متوازن میانگین @@ -122 +116,0 @@ -RevertProductsToStock=Revert products to stock ? @@ -129,3 +123,2 @@ -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=با توجه به گزینه‌های افزایش/کاهش موجودی، موجودی فیزیکی و موجودی مجازی (سفارشات فیزیکی/فعلی) ممکن است متفاوت باشد +UseVirtualStockByDefault=به‌شکل‌پیش‌فرض در خصوص قابلیت دوباره‌پرسازی به‌جای موجودی فیزیکی از موجودی مجازی استفاده شود @@ -151 +144 @@ -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=یک محصول، مقدار و یک انبار مبدأ و یک انبار مقصد انتخاب کنید، سپس بر روی "%s" کلیک نمائید. پس از انجام این‌کار برای همۀ جابجائی‌هائی مورد نیاز، بر روی "%s" کلیک نمائید. @@ -153 +145,0 @@ -RecordMovements=Record stock movements @@ -161 +153 @@ -TypeMovement=Direction of movement +TypeMovement=نوع جابجائی @@ -171 +162,0 @@ -BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) @@ -175,2 +166,2 @@ -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) +OpenAll=باز برای همۀ کنش‌ها +OpenInternal=باز منحصر به کنش‌های داخلی @@ -182 +172,0 @@ -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse @@ -184 +174 @@ -AddStockLocationLine=Decrease quantity then click to split the line +AddStockLocationLine=تعداد را کاهش داده و سپس برای ایجاد یک انبار جدید برای این محصول کلیک نمائید @@ -186 +175,0 @@ -Inventories=فهرست‌های‌موجودی @@ -193 +181,0 @@ -inventoryDeletePermission=Delete inventory @@ -210,0 +199,2 @@ +INVENTORY_DISABLE_VIRTUAL=محصول مجازی (بسته-کیت): عدم کاهش موجودی محصولات مولود +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=استفاده مبلغ خرید در صورتی‌کی هیچ مبلغی برای خرید آخر پیدا نشود @@ -215,2 +205,2 @@ -TheoricalQty=Theoretical qty -TheoricalValue=Theoretical qty +TheoricalQty=تعداد تئوریک +TheoricalValue=تعداد تئوریک @@ -218 +208 @@ -CurrentPA=Current BP +CurrentPA=BP فعلی @@ -242 +232 @@ -StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use @@ -244 +234 @@ -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) @@ -246 +236 @@ -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future @@ -248,87 +237,0 @@ -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scanning -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. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا به‌عنوان فایل منبع واردات استفاده شود. -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -ToStart=شروع -InventoryStartedShort=آغاز شده -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Stock change disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal -ClearQtys=Clear all quantities -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transferred -StockStransferIncrementedShort=Stocks transferred -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockEntryDate=Date of
entry in stock -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -ReverseConfirmed=Stock movement has been reversed successfully -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -ValidateInventory=Inventory validation -IncludeSubWarehouse=Include sub-warehouse ? -IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? -WarehouseUsage=Warehouse usage -InternalWarehouse=Internal warehouse -ExternalWarehouse=External warehouse --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_suppliers.lang @@ -4 +3,0 @@ -SupplierInvoices=صورت‌حساب فروشندگان @@ -7 +5,0 @@ -NewSupplierInvoice = New vendor invoice @@ -10,0 +9 @@ +OrderDate=تاریخ سفارش @@ -42 +40,0 @@ -ReferenceReputation=Reference reputation @@ -48 +46 @@ -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=ارجاع همۀ محصولات / خدمات فرونشده @@ -50,7 +47,0 @@ -RepeatableSupplierInvoice=Template supplier invoice -RepeatableSupplierInvoices=Template supplier invoices -RepeatableSupplierInvoicesList=Template supplier invoices -RecurringSupplierInvoices=Recurring supplier invoices -ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. -GeneratedFromSupplierTemplate=Generated from supplier invoice template %s -SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_ticket.lang @@ -29,3 +29 @@ -Permission56006=Export tickets - -Tickets=برگه‌های پشتیبانی + @@ -33 +31 @@ -TicketDictCategory=Ticket - Groups +TicketDictCategory=برگه‌ها - دسته‌بندی‌ها @@ -36 +34,2 @@ - +TicketTypeShortBUGSOFT=اشکال نرم‌افزاری +TicketTypeShortBUGHARD=اشکال نرم‌افزاری @@ -38,3 +37,3 @@ -TicketTypeShortHELP=Request for functional help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem + +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue, bug or problem @@ -48,3 +47 @@ -TicketSeverityShortBLOCKING=Critical, Blocking - -TicketCategoryShortOTHER=سایر +TicketSeverityShortBLOCKING=انتقادی/مسدودی @@ -62 +59 @@ -OriginEmail=Reporter Email +OriginEmail=منبع رایانامه @@ -65,2 +61,0 @@ -ExportDataset_ticket_1=برگه‌های پشتیبانی - @@ -67,0 +63 @@ +NotRead=خوانده نشده @@ -70,3 +66,3 @@ -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback -TicketAnswered=پاسخ داده شده +InProgress=در حال انجام +NeedMoreInformation=در انتظار اطلاعات +Answered=پاسخ داده شده @@ -74 +70 @@ -SolvedClosed=Solved +Closed=بسته @@ -78,0 +75 @@ +Category=کد Analytic @@ -80,2 +76,0 @@ -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface @@ -90,0 +86 @@ +TicketSetupPage= @@ -95,4 +91,4 @@ -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketEmailNotificationFrom=رایانامۀ اطلاع‌رسانی از +TicketEmailNotificationFromHelp=برای مثال استفاده شده برای پاسخ به برگه +TicketEmailNotificationTo=رایانامۀ اطلاع‌رسانی به +TicketEmailNotificationToHelp=ارسال رایانامۀ اطلاع‌رسانی به این نشانی. @@ -104,4 +99,0 @@ -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. @@ -108,0 +101,2 @@ +TicketUrlPublicInterfaceLabelAdmin=نشانی جایگزین برای رابط عمومی +TicketUrlPublicInterfaceHelpAdmin=امکان تعریف یک نشانی جایگزین برای سرور وب و دسترسی به رابط عمومی با یک نشانی دیگر وجود دارد (سرور باید به عنوان یک پراکسی روی این نشانی جدید کار کند) @@ -126,5 +120,3 @@ -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsShowCompanyLogoHelp=این گزینه را برای پنعان کردن نماد شرکت اصلی در صفحات رابط عمومی استفاده کنید +TicketsEmailAlsoSendToMainAddress=همچنین ارسال رایانامه به نشانی‌رایانامۀ اصلی +TicketsEmailAlsoSendToMainAddressHelp=این گزینه را فعال کنید تا یک رایانامه به نشانی "ارسال آگاهی‌رسانی از" فرستاده شود (تنظیمات زیر را ببینید) @@ -138 +129,0 @@ -TicketsModelModule=Document templates for tickets @@ -139,0 +131 @@ +TicketGroup=گروه @@ -141 +133 @@ -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Send email(s) when a new message is added @@ -144,17 +136 @@ -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from back office) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. When ticket is create from the public interface, ticket remains with the status "Not Read". -TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): -TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. -TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): -TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify the third party when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party linked to the ticket. -TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. -TicketChooseProductCategory=Product category for ticket support -TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. -TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets -TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - +TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. @@ -176,2 +151,0 @@ -ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets -ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? @@ -191 +165 @@ -TicketCategory=Ticket group +TicketCategory=کد Analytic @@ -203,2 +177,2 @@ -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message +TicketAddMessage=افزودن یک پیام +AddMessage=افزودن یک پیام @@ -209 +183 @@ -TicketProperties=طبقه‌بندی +Properties=طبقه‌بندی @@ -215,3 +189,2 @@ -CloseTicket=Close|Solve -AbandonTicket=Abandon -CloseATicket=Close|Solve a ticket +CloseTicket=بستن برگه +CloseATicket=بستن یک برگۀ پشتیبانی @@ -219 +191,0 @@ -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' @@ -230 +202 @@ -TicketMessageMailIntro=Message header +TicketMessageMailIntro=مقدمه @@ -232,6 +204,8 @@ -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr -TicketMessageMailFooterHelpAdmin=این نوشته پس از پیام پاسخ درج خواهد شد +TicketMessageMailIntroLabelAdmin=مقدمۀ پیام در هنگام ارسال رایانامه +TicketMessageMailIntroText=سلام،
یک پاسخ جدید به برگۀ‌پشتیبانی مربوط به شما ارسال شده است. پیام به شرح زیر است:
+TicketMessageMailIntroHelpAdmin=نوشته قبل از متن پاسخ به یک برگۀ‌پشتیبانی اضافه خواهد شد +TicketMessageMailSignature=امضا +TicketMessageMailSignatureHelp=این نوشته در انتهای متن رایانامه آمده و ذخیره نخواهد شد. +TicketMessageMailSignatureText=

با احترام،

--

+TicketMessageMailSignatureLabelAdmin=امضای نامۀ پاسخ +TicketMessageMailSignatureHelpAdmin=این نوشته پس از پیام پاسخ درج خواهد شد @@ -240 +213,0 @@ -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with @@ -243 +215,0 @@ -TicketTimeElapsedBeforeSince=Time elapsed before / since @@ -250,2 +221,0 @@ -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. @@ -253,5 +223 @@ -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket +TicketMessagePrivateHelp=این پیام به کاربران خارجی نمایش داده نخواهد شد @@ -270,3 +235,0 @@ -NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket -TicketNotifyAllTiersAtClose=All related contacts -TicketNotNotifyTiersAtClose=No related contact @@ -274,0 +238 @@ +PublicInterfaceNotEnabled=Public interface was not enabled @@ -276,5 +239,0 @@ -TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. -TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. -TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. -TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] @@ -308 +267 @@ -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrl=شما می‌توانید میزان پیش‌رفت برگه را با کلیک بر روی پیوند فوق ببینید. @@ -310 +268,0 @@ -TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link @@ -313 +271 @@ -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=لطفا مشکل را با دقت توضیح دهید. حداکثر اطلاعاتی که ممکن است درج کنید تا ما بتوانیم درخواست شما را به‌درستی تشخیص دهیم. @@ -331,3 +288,0 @@ -ExternalContributors=External contributors -AddContributor=Add external contributor - @@ -335,4 +289,0 @@ -TicketCloseEmailSubjectCustomer=Ticket closed -TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed. -TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) -TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: @@ -359,11 +309,0 @@ -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_users.lang @@ -15 +14,0 @@ -Credentials=Credentials @@ -50,2 +48,0 @@ -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) @@ -65,2 +62,2 @@ -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=پیوند به یک کاربر Dolibarr  +LinkedToDolibarrThirdParty=پیوند به یک شخص‌سوم Dolibarr  @@ -69,2 +66 @@ -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=حساب در Dolibarr غیرفعال است @@ -71,0 +68 @@ +InternalUser=کاربر داخلی @@ -76 +73 @@ -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) @@ -79 +75,0 @@ -UserWillBe=Created user will be @@ -85 +80,0 @@ -NewPasswordValidated=Your new password have been validated and must be used now to login. @@ -100,3 +95,3 @@ -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only another admin can downgrade an admin +NbOfUsers=تعداد کاربران +NbOfPermissions=تعداد مجوزها +DontDowngradeSuperAdmin=فقط یک مدیرکل می‌تواند یک مدیرکل‌دیگر را کاهش‌رتبه بدهد @@ -109 +104 @@ -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=ساعت‌کاری مورد انتظار در هفته @@ -115,3 +110 @@ -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentStart=تاریخ شروع استخدام +DateEmployment=تاریخ شروع استخدام @@ -119 +111,0 @@ -RangeOfLoginValidity=Access validity date range @@ -126,9 +117,0 @@ -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 -DateLastLogin=Date last login -DatePreviousLogin=Date previous login -IPLastLogin=IP last login -IPPreviousLogin=IP previous login -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_website.lang @@ -3 +2,0 @@ -WebsiteName=Name of the website @@ -14 +13 @@ -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -18,0 +18 @@ +WEBSITE_README=README.md file @@ -20,2 +20 @@ -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. @@ -28 +27 @@ -EditMedias=Edit media +EditMedias=Edit medias @@ -34,2 +33,3 @@ -PageContainer=صفحه -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +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'. @@ -46,2 +45,0 @@ -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) @@ -51,2 +49,2 @@ -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s @@ -57 +55 @@ -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. @@ -63,2 +61,2 @@ -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
@@ -66,2 +64 @@ -YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. @@ -87 +84 @@ -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Back to list for the third-party @@ -95 +92 @@ -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. @@ -107 +104 @@ -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content @@ -116,2 +113,2 @@ -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? @@ -122 +119 @@ -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. @@ -123,0 +121 @@ +ImportSite=Import website template @@ -140,98 +137,0 @@ -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap.xml file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Everyone=Everyone -AssignedContacts=Assigned contacts -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=پنهان -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface -WebPortalPropalListMenu=طرح‌های پیشنهادی -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=سفارش‌ها -WebPortalOrderListTitle=فهرست سفارش‌ها -WebPortalOrderListDesc=فهرست سفارش‌ها -WebPortalOrderListNothing=Orders not found -WebPortalInvoiceListMenu=صورت‌حساب‌ها -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found -WebPortalMemberCardMenu=عضو -WebPortalMemberCardTitle=کارت اعضا -WebPortalMemberCardDesc=کارت اعضا -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=گذرواژه -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=پیشنهاد -WebPortalGroupMenuAdmin=Administration -WebPortalGroupMenuTechnical=سامانه --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_withdrawals.lang @@ -13 +13 @@ -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order @@ -18 +17,0 @@ -CreditTransfer=Credit transfer @@ -34 +32,0 @@ -AmountToTransfer=Amount to transfer @@ -36 +34 @@ -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. @@ -45 +42,0 @@ -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -48 +44,0 @@ -BankTransferRequestsDone=%s credit transfer requests recorded @@ -50,4 +46 @@ -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +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. @@ -55 +47,0 @@ -ClassDebited=Classify debited @@ -61 +53 @@ -StandingOrderReject=Record a rejection +StandingOrderReject=شماره رد @@ -69,3 +61,2 @@ -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=آیا رد اتهام نیست +InvoiceRefused=Invoice refused (Charge the rejection to customer) @@ -75 +65,0 @@ -StatusDebited=Debited @@ -77 +66,0 @@ -StatusPaid=پرداخت‌شده @@ -90,2 +79,2 @@ -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create credit transfer (all) @@ -96,2 +85,2 @@ -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=برداشت انتقال +NotifyCredit=برداشت اعتباری @@ -107,7 +96,3 @@ -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request 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 a Credit transfer order file. -DoCreditTransferBeforePayments3=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=فایل برداشت @@ -121 +106 @@ -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Direct debit mode (FRST or RECUR) @@ -128 +113 @@ -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. @@ -137 +121,0 @@ -ModeRCUR=Recurring payment @@ -140 +123,0 @@ -CreditTransferOrderCreated=Credit transfer order %s created @@ -147,2 +130 @@ -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier +ICS=Creditor Identifier CI @@ -162,13 +143,0 @@ -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer -RefSalary=حقوق -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_workflow.lang @@ -3 +3 @@ -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=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. @@ -6,2 +6,2 @@ -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=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) @@ -9 +9 @@ -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=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) @@ -11,12 +11,8 @@ -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 +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# 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) @@ -25,2 +20,0 @@ -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/fa_IR/github_19.0.3_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fa_IR/client_zapier.lang @@ -15,0 +16,5 @@ +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' @@ -16,0 +22 @@ +# Module description 'ModuleZapierForDolibarrDesc' @@ -18,4 +24,5 @@ -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. + +# +# Admin page +# +ZapierForDolibarrSetup = Setup of Zapier for Dolibarr