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asiafood.bdcloud.fr /
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accountancy.lang
33.13
KB
-rwxr-xr-x
2021-01-30 17:54
admin.lang
215.28
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2021-01-30 17:54
agenda.lang
10.64
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assets.lang
2.32
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2021-01-30 17:54
banks.lang
10.63
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bills.lang
46.1
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2021-01-30 17:54
blockedlog.lang
7.62
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bookmarks.lang
1.23
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boxes.lang
7.09
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2021-01-30 17:54
cashdesk.lang
5.43
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categories.lang
7.42
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commercial.lang
4.45
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companies.lang
22.54
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compta.lang
24.17
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contracts.lang
7.2
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cron.lang
7.21
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deliveries.lang
1.51
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dict.lang
10.55
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domains.lang
384
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donations.lang
1.87
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ecm.lang
3.84
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errors.lang
36.95
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exports.lang
14.95
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externalsite.lang
351
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ftp.lang
1.11
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help.lang
1.68
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holiday.lang
8.45
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hrm.lang
801
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install.lang
27.86
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interventions.lang
5.31
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languages.lang
3.07
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ldap.lang
2
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link.lang
655
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loan.lang
1.5
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mailmanspip.lang
2.05
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mails.lang
12.46
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main.lang
42.72
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margins.lang
4.21
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members.lang
13.36
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modulebuilder.lang
12.47
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mrp.lang
4.59
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multicurrency.lang
2.49
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oauth.lang
1.84
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opensurvey.lang
5.16
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orders.lang
11.68
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other.lang
17.19
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paybox.lang
2.47
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paypal.lang
2.22
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printing.lang
2.39
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productbatch.lang
2.03
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products.lang
25.58
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projects.lang
19.74
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propal.lang
4.67
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receiptprinter.lang
3.2
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2021-01-30 17:54
receptions.lang
3.43
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resource.lang
1.18
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salaries.lang
1.24
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sendings.lang
3.75
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2021-01-30 17:54
sms.lang
1.9
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2021-01-30 17:54
stocks.lang
19.16
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2021-01-30 17:54
stripe.lang
5.13
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supplier_proposal.lang
3.83
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suppliers.lang
2.93
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ticket.lang
21.21
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2021-01-30 17:54
trips.lang
6.98
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2021-01-30 17:54
users.lang
7.84
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website.lang
13.27
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2021-01-30 17:54
withdrawals.lang
9.15
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2021-01-30 17:54
workflow.lang
2.62
KB
-rwxr-xr-x
2021-01-30 17:54
zapier.lang
992
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-rwxr-xr-x
2021-01-30 17:54
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# Dolibarr language file - Source file is en_US - other SecurityCode=کد حفاظتی NumberingShort=N° Tools=ابزار TMenuTools=ابزارها ToolsDesc=همۀ ابزارهائی که در سایر فهرستها نیامدهاند اینجا گروهبندی شدهاند. <br> همۀ ابزارها از فهرست سمت راست در دسترس هستند Birthday=تولد BirthdayDate=تاریخ تولد DateToBirth=Birth date BirthdayAlertOn=اعلان تولد فعال است BirthdayAlertOff=اعلان تولد غیرفعال است TransKey=ترجمۀ کلیدواژۀ TransKey MonthOfInvoice=ماه (عدد 1-12) تاریخ صورتحساب TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively PoweredBy=Powered by YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=پیشنهاد به مشتری اعتبار Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست Notify_WITHDRAW_TRANSMIT=خروج خطوط انتقال Notify_WITHDRAW_CREDIT=خروج اعتباری Notify_WITHDRAW_EMIT=انجام خروج Notify_COMPANY_CREATE=شخص ثالث ایجاد شده Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated Notify_BILL_PAYED=صورتحساب مشتری پرداخت شد Notify_BILL_CANCEL=صورت حساب به مشتری لغو Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=قرارداد معتبر Notify_FICHINTER_VALIDATE=مداخله اعتبار Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=مداخله با پست Notify_SHIPPING_VALIDATE=حمل و نقل معتبر Notify_SHIPPING_SENTBYMAIL=حمل و نقل با پست Notify_MEMBER_VALIDATE=کاربران معتبر Notify_MEMBER_MODIFY=کاربران اصلاح شده Notify_MEMBER_SUBSCRIPTION=مشترک اعضا Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=کاربران حذف Notify_PROJECT_CREATE=ایجاد پروژه Notify_TASK_CREATE=وظیفه ایجاد Notify_TASK_MODIFY=وظیفه اصلاح شده Notify_TASK_DELETE=وظیفه حذف Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=تعداد فایل های پیوست / اسناد TotalSizeOfAttachedFiles=اندازه کل فایل های پیوست / اسناد MaxSize=حداکثر اندازه AttachANewFile=ضمیمه کردن فایل جدید / سند LinkedObject=شی مرتبط NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=مدیریت اعضای پایه DemoFundation2=مدیریت اعضا و حساب بانکی از یک پایه DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=مدیریت یک فروشگاه با یک میز نقدی DemoCompanyProductAndStocks=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=ایجاد شده توسط٪ s ModifiedBy=اصلاح شده توسط٪ s ValidatedBy=تایید شده توسط٪ s ClosedBy=بسته شده توسط٪ s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=فایل٪ s حذف شد DirWasRemoved=شاخه٪ s حذف شد FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=عرض Height=ارتفاع Depth=عمق Top=بالا Bottom=پایین Left=چپ Right=راست CalculatedWeight=وزن محاسبه شده CalculatedVolume=حجم محاسبه شده Weight=وزن WeightUnitton=tonne WeightUnitkg=کیلوگرم WeightUnitg=گرم WeightUnitmg=میلی گرم WeightUnitpound=پوند WeightUnitounce=اونس Length=طول LengthUnitm=متر LengthUnitdm=دیابت LengthUnitcm=سانتی متر LengthUnitmm=میلیمتر Surface=منطقه SurfaceUnitm2=متر² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=حجم VolumeUnitm3=متر³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=اونس VolumeUnitlitre=لیتر VolumeUnitgallon=گالن SizeUnitm=متر SizeUnitdm=دیابت SizeUnitcm=سانتی متر SizeUnitmm=میلیمتر SizeUnitinch=اینچ SizeUnitfoot=پا SizeUnitpoint=نقطه BugTracker=اشکالات SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=بازگشت به صفحه ورود AuthenticationDoesNotAllowSendNewPassword=نحوه <b>تایید٪ s است.</b> <br> در این حالت، Dolibarr نمی توانند بفهمند و نه رمز عبور خود را تغییر دهید. <br> تماس با مدیر سیستم شما اگر می خواهید رمز عبور خود را تغییر دهید. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>پروفسور کد از٪ s</b> اطلاعات بسته به کشور های شخص ثالث است. <br> به عنوان مثال، برای <b>کشور٪، این کد٪ بازدید کنندگان</b> است. DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی StatsByNumberOfUnits=Statistics for sum of qty of products/services 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 NumberOfUnitsMos=Number of units to produce in manufacturing orders EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است. EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Invoice %s has been paid. EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextOrderValidated=Order %s has been validated. EMailTextOrderApproved=Order %s has been approved. EMailTextOrderValidatedBy=Order %s has been recorded by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s. EMailTextOrderRefused=Order %s has been refused. EMailTextOrderRefusedBy=Order %s has been refused by %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=واردات مجموعه داده DolibarrNotification=اطلاع رسانی به صورت خودکار ResizeDesc=عرض جدید <b>OR</b> ارتفاع جدید را وارد کنید. نسبت در طول تغییر اندازه نگه داشته ... NewLength=عرض جدید NewHeight=ارتفاع جدید NewSizeAfterCropping=اندازه های جدید پس از برداشت DefineNewAreaToPick=تعریف منطقه جدید روی تصویر انتخاب کنید (کلیک چپ بر روی تصویر بکشید تا زمانی که شما رسیدن به گوشه مقابل) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=ویرایشگر تصویر YouReceiveMailBecauseOfNotification=شما این پیام را دریافت خواهید کرد چرا که ایمیل شما به لیست از اهداف به حوادث خاص به٪ نرم افزار از٪ s را مطلع اضافه شده است. YouReceiveMailBecauseOfNotification2=این رویداد به شرح زیر است: ThisIsListOfModules=این یک لیست از ماژول های از پیش انتخاب شده توسط این مشخصات نسخه ی نمایشی (فقط ماژول های متداول در این نسخه ی نمایشی قابل مشاهده هستند) است. ویرایش این را به یک نسخه ی نمایشی شخصی تر و با کلیک بر روی "شروع". UseAdvancedPerms=استفاده از مجوز های پیشرفته ی برخی از ماژول FileFormat=فرمت فایل SelectAColor=یک رنگ را انتخاب کنید AddFiles=اضافه کردن فایل StartUpload=شروع ارسال فایل CancelUpload=لغو ارسال فایل FileIsTooBig=فایل های بیش از حد بزرگ است PleaseBePatient=لطفا صبور باشید ... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=این کلید جدید خود را برای ورود به سایت است NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خواهد بود ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید YouMustClickToChange=با این حال شما باید اول بر روی لینک زیر کلیک کنید تا اعتبار این تغییر رمز عبور ForgetIfNothing=اگر شما این تغییر را درخواست نکرده، فقط این ایمیل را فراموش کرده ام. اعتبار نامه های شما امن نگهداری می شود. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18 ##### Export ##### ExportsArea=منطقه صادرات AvailableFormats=فرمت های موجود LibraryUsed=کتابخانه استفاده می شود LibraryVersion=Library version ExportableDatas=داده های صادراتی NoExportableData=بدون داده های صادراتی (بدون ماژول ها با داده های صادراتی بارگذاری می شود، و یا مجوز از دست رفته) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=عنوان WEBSITE_DESCRIPTION=توصیف WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders