forked from Wavyzz/dolibarr
553 lines
34 KiB
Plaintext
553 lines
34 KiB
Plaintext
# Dolibarr language file - Source file is en_US - bills
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Bill=صورت حساب
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Bills=صورت حساب
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BillsCustomers=Customer invoices
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BillsCustomer=صورت حساب به مشتری
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BillsSuppliers=Supplier invoices
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BillsCustomersUnpaid=Unpaid customer invoices
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BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
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BillsSuppliersUnpaid=Unpaid supplier invoices
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BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
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BillsLate=پرداخت در اواخر
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BillsStatistics=Customers invoices statistics
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BillsStatisticsSuppliers=Suppliers invoices statistics
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DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
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DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
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DisabledBecauseNotErasable=Disabled because cannot be erased
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InvoiceStandard=صورت حساب استاندارد
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InvoiceStandardAsk=صورت حساب استاندارد
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InvoiceStandardDesc=این نوع از فاکتور فاکتور معمول است.
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InvoiceDeposit=Down payment invoice
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InvoiceDepositAsk=Down payment invoice
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InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
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InvoiceProForma=فاکتورمقدماتی
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InvoiceProFormaAsk=فاکتورمقدماتی
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InvoiceProFormaDesc=<b>فاکتور را</b> یک تصویر از یک فاکتور درست است اما هیچ ارزش حسابداری.
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InvoiceReplacement=فاکتور تعویض
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InvoiceReplacementAsk=فاکتور جایگزین برای فاکتور
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
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InvoiceAvoir=توجه داشته باشید اعتباری
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InvoiceAvoirAsk=توجه داشته باشید اعتباری برای اصلاح صورت حساب
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InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
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invoiceAvoirWithLines=ایجاد اعتبار توجه با خطوط از فاکتور مبدا
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invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
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invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
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ReplaceInvoice=به جای صورتحساب از٪ s
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ReplacementInvoice=فاکتور تعویض
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ReplacedByInvoice=به جای صورتحساب از٪ s
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ReplacementByInvoice=به جای صورتحساب
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CorrectInvoice=فاکتور صحیح از٪ s
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CorrectionInvoice=فاکتور تصحیح
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UsedByInvoice=مورد استفاده به پرداخت صورتحساب از٪ s
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ConsumedBy=مصرف شده توسط
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NotConsumed=مصرف نشده
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NoReplacableInvoice=بدون فاکتورها جایگزین
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NoInvoiceToCorrect=بدون فاکتور برای اصلاح
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InvoiceHasAvoir=Was source of one or several credit notes
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CardBill=کارت فاکتور
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PredefinedInvoices=فاکتورها از پیش تعریف شده
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Invoice=صورت حساب
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PdfInvoiceTitle=صورت حساب
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Invoices=صورت حساب
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InvoiceLine=خط فاکتور
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InvoiceCustomer=صورت حساب به مشتری
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CustomerInvoice=صورت حساب به مشتری
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CustomersInvoices=مشتریان فاکتورها
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SupplierInvoice=فاکتور تامین کننده
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SuppliersInvoices=تولید کنندگان فاکتورها
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SupplierBill=فاکتور تامین کننده
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SupplierBills=تامین کنندگان فاکتورها
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Payment=پرداخت
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PaymentBack=برگشت پرداخت
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CustomerInvoicePaymentBack=برگشت پرداخت
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Payments=پرداخت
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PaymentsBack=پرداخت به عقب
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paymentInInvoiceCurrency=in invoices currency
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PaidBack=پرداخت به عقب
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DeletePayment=حذف پرداخت
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ConfirmDeletePayment=Are you sure you want to delete this payment?
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ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
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SupplierPayments=تولید کنندگان پرداخت
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ReceivedPayments=دریافت پرداخت
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ReceivedCustomersPayments=پرداخت دریافت از مشتریان
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PayedSuppliersPayments=Payments paid to suppliers
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ReceivedCustomersPaymentsToValid=مشتریان دریافت پرداخت ها به اعتبار
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PaymentsReportsForYear=گزارش پرداخت برای٪ s
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PaymentsReports=گزارش پرداخت
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PaymentsAlreadyDone=پرداخت از قبل انجام می شود
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PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود
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PaymentRule=قانون پرداخت
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PaymentMode=نحوه پرداخت
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PaymentTypeDC=Debit/Credit Card
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PaymentTypePP=PayPal
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IdPaymentMode=Payment type (id)
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CodePaymentMode=Payment type (code)
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LabelPaymentMode=Payment type (label)
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PaymentModeShort=نحوه پرداخت
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PaymentTerm=مدت پرداخت
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PaymentConditions=شرایط پرداخت
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PaymentConditionsShort=شرایط پرداخت
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PaymentAmount=مقدار پرداخت
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ValidatePayment=اعتبار پرداخت
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PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت
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HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
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ClassifyPaid=طبقه بندی 'پرداخت'
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ClassifyPaidPartially=طبقه بندی 'پرداخت تا حدی'
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ClassifyCanceled=طبقه بندی 'رها'
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ClassifyClosed=طبقه بندی »بسته '
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ClassifyUnBilled=Classify 'Unbilled'
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CreateBill=ایجاد فاکتور
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CreateCreditNote=ایجاد یادداشت های اعتباری
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AddBill=Create invoice or credit note
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AddToDraftInvoices=اضافه کردن به پیش نویس فاکتور
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DeleteBill=حذف فاکتور
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SearchACustomerInvoice=جستجو برای یک صورتحساب مشتری
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SearchASupplierInvoice=جستجو برای یک فاکتور منبع
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CancelBill=لغو فاکتور
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SendRemindByMail=ارسال یادآور با ایمیل
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DoPayment=Enter payment
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DoPaymentBack=Enter refund
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ConvertToReduc=Mark as credit available
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ConvertExcessReceivedToReduc=Convert excess received into available credit
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ConvertExcessPaidToReduc=Convert excess paid into available discount
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EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید
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EnterPaymentDueToCustomer=پرداخت با توجه به مشتری
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DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
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PriceBase=پایه قیمت
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BillStatus=وضعیت فاکتور
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StatusOfGeneratedInvoices=Status of generated invoices
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BillStatusDraft=پیش نویس (نیاز به تایید می شود)
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BillStatusPaid=پرداخت
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BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
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BillStatusConverted=Paid (ready for consumption in final invoice)
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BillStatusCanceled=متروک
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BillStatusValidated=اعتبار (نیاز به پرداخت می شود)
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BillStatusStarted=آغاز شده
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BillStatusNotPaid=پرداخت نشده
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BillStatusNotRefunded=Not refunded
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BillStatusClosedUnpaid=بسته (بدون حقوق)
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BillStatusClosedPaidPartially=پرداخت (تا حدی)
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BillShortStatusDraft=پیش نویس
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BillShortStatusPaid=پرداخت
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BillShortStatusPaidBackOrConverted=Refunded or converted
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Refunded=Refunded
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BillShortStatusConverted=پرداخت
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BillShortStatusCanceled=متروک
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BillShortStatusValidated=اعتبار
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BillShortStatusStarted=آغاز شده
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BillShortStatusNotPaid=پرداخت نشده
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BillShortStatusNotRefunded=Not refunded
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BillShortStatusClosedUnpaid=بسته
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BillShortStatusClosedPaidPartially=پرداخت (تا حدی)
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PaymentStatusToValidShort=به اعتبار
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ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
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ErrorNoPaiementModeConfigured=بدون حالت پرداخت به طور پیش فرض تعریف شده است. برو به نصب ماژول فاکتور به رفع این.
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ErrorCreateBankAccount=ایجاد یک حساب بانکی، سپس به پنل راه اندازی ماژول فاکتور به تعریف حالت های پرداخت
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ErrorBillNotFound=فاکتور٪ s وجود ندارد
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ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=خطا، تخفیف ویژه در حال حاضر استفاده می شود
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ErrorInvoiceAvoirMustBeNegative=خطا، فاکتور صحیح باید یک مقدار منفی داشته
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ErrorInvoiceOfThisTypeMustBePositive=خطا، این نوع از فاکتور باید یک مقدار مثبت
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ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک فاکتور است که توسط فاکتور دیگری است که هنوز هم در وضعیت پیش نویس جایگزین لغو کنید
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ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
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BillFrom=از
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BillTo=به
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ActionsOnBill=عملیات در فاکتور
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RecurringInvoiceTemplate=Template / Recurring invoice
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NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
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FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
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NotARecurringInvoiceTemplate=Not a recurring template invoice
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NewBill=صورت حساب جدید
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LastBills=Latest %s invoices
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LatestTemplateInvoices=Latest %s template invoices
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LatestCustomerTemplateInvoices=Latest %s customer template invoices
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LatestSupplierTemplateInvoices=Latest %s supplier template invoices
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LastCustomersBills=Latest %s customer invoices
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LastSuppliersBills=Latest %s supplier invoices
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AllBills=تمام فاکتورها
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AllCustomerTemplateInvoices=All template invoices
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OtherBills=دیگر فاکتورها
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DraftBills=فاکتورها پیش نویس
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CustomersDraftInvoices=Customer draft invoices
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SuppliersDraftInvoices=Supplier draft invoices
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Unpaid=پرداخت نشده
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ConfirmDeleteBill=Are you sure you want to delete this invoice?
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ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
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ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
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ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
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ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
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ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
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ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
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ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
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ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
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ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
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ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بد
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ConfirmClassifyPaidPartiallyReasonProductReturned=محصولات نیمه بازگشت
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ConfirmClassifyPaidPartiallyReasonOther=میزان دلیل دیگر رها
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ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
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ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
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ConfirmClassifyPaidPartiallyReasonAvoirDesc=با استفاده از این انتخاب اگر تمام دیگر مناسب نیست
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ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
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ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه استفاده می شود که پرداخت کامل نیست چرا که برخی از محصولات بازگردانده شدند
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ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
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ConfirmClassifyAbandonReasonOther=دیگر
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ConfirmClassifyAbandonReasonOtherDesc=این انتخاب خواهد شد در تمام موارد دیگر استفاده می شود. به عنوان مثال دلیل این که شما برنامه ریزی برای ایجاد یک فاکتور جایگزین.
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ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
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ValidateBill=اعتبار فاکتور
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UnvalidateBill=فاکتور Unvalidate
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NumberOfBills=No. of invoices
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NumberOfBillsByMonth=No. of invoices per month
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AmountOfBills=مقدار فاکتورها
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AmountOfBillsHT=Amount of invoices (net of tax)
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AmountOfBillsByMonthHT=مقدار فاکتورها توسط ماه (خالص از مالیات)
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ShowSocialContribution=Show social/fiscal tax
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ShowBill=نمایش فاکتور
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ShowInvoice=نمایش فاکتور
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ShowInvoiceReplace=نمایش جایگزین فاکتور
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ShowInvoiceAvoir=نمایش توجه داشته باشید اعتباری
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ShowInvoiceDeposit=Show down payment invoice
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ShowInvoiceSituation=Show situation invoice
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ShowPayment=نمایش پرداخت
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AlreadyPaid=در حال حاضر پرداخت می شود
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AlreadyPaidBack=در حال حاضر باز پرداخت
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AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
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Abandoned=متروک
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RemainderToPay=Remaining unpaid
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RemainderToTake=Remaining amount to take
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RemainderToPayBack=Remaining amount to refund
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Rest=در انتظار
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AmountExpected=مقدار ادعا
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ExcessReceived=اضافی دریافت
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ExcessPaid=Excess paid
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EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم)
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EscompteOfferedShort=تخفیف
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SendBillRef=Submission of invoice %s
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SendReminderBillRef=Submission of invoice %s (reminder)
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StandingOrders=Direct debit orders
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StandingOrder=Direct debit order
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NoDraftBills=بدون پیش نویس فاکتورها
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NoOtherDraftBills=بدون پیش نویس دیگر فاکتورها
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NoDraftInvoices=بدون پیش نویس فاکتورها
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RefBill=کد عکس فاکتور
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ToBill=به بیل
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RemainderToBill=باقی مانده به لایحه
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SendBillByMail=ارسال صورتحساب از طریق ایمیل
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SendReminderBillByMail=ارسال یادآور شده توسط ایمیل
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RelatedCommercialProposals=طرح تجاری مرتبط
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RelatedRecurringCustomerInvoices=Related recurring customer invoices
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MenuToValid=به معتبر
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DateMaxPayment=Payment due on
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DateInvoice=تاریخ صورتحساب
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DatePointOfTax=Point of tax
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NoInvoice=بدون فاکتور
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ClassifyBill=طبقه بندی صورت حساب
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SupplierBillsToPay=Unpaid supplier invoices
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CustomerBillsUnpaid=Unpaid customer invoices
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NonPercuRecuperable=غیر قابل بازیابی
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SetConditions=تنظیم شرایط پرداخت
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SetMode=تنظیم حالت پرداخت
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SetRevenuStamp=Set revenue stamp
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Billed=ثبت شده در صورتحساب یا لیست
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RecurringInvoices=Recurring invoices
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RepeatableInvoice=Template invoice
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RepeatableInvoices=Template invoices
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Repeatable=Template
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Repeatables=Templates
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ChangeIntoRepeatableInvoice=Convert into template invoice
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CreateRepeatableInvoice=Create template invoice
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CreateFromRepeatableInvoice=Create from template invoice
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CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
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CustomersInvoicesAndPayments=صورت حساب مشتری و پرداخت
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ExportDataset_invoice_1=Customer invoices and invoice details
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ExportDataset_invoice_2=صورت حساب مشتری و پرداخت
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ProformaBill=PROFORMA بیل:
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Reduction=کاهش
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ReductionShort=کاهش.
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Reductions=کاهش
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ReductionsShort=کاهش.
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Discounts=تخفیف
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AddDiscount=ایجاد تخفیف
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AddRelativeDiscount=ایجاد تخفیف نسبی
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EditRelativeDiscount=ویرایش تخفیف نسبی
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AddGlobalDiscount=ایجاد تخفیف مطلق
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EditGlobalDiscounts=ویرایش تخفیف مطلق
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AddCreditNote=ایجاد یادداشت های اعتباری
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ShowDiscount=نمایش تخفیف
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ShowReduc=نمایش کسر
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RelativeDiscount=تخفیف نسبی
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GlobalDiscount=تخفیف سراسری
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CreditNote=توجه داشته باشید اعتباری
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CreditNotes=یادداشت های اعتباری
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CreditNotesOrExcessReceived=Credit notes or excess received
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Deposit=Down payment
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Deposits=Down payments
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DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s
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DiscountFromDeposit=Down payments from invoice %s
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DiscountFromExcessReceived=Payments in excess of invoice %s
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DiscountFromExcessPaid=Payments in excess of invoice %s
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AbsoluteDiscountUse=این نوع از اعتبار را می توان در صورتحساب قبل از اعتبار آن استفاده می شود
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CreditNoteDepositUse=Invoice must be validated to use this kind of credits
|
||
NewGlobalDiscount=تخفیف های جدید مطلق
|
||
NewRelativeDiscount=تخفیف نسبی جدید
|
||
DiscountType=Discount type
|
||
NoteReason=توجه داشته باشید / عقل
|
||
ReasonDiscount=دلیل
|
||
DiscountOfferedBy=اعطا شده از
|
||
DiscountStillRemaining=Discounts or credits available
|
||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||
CustomerDiscounts=Customer discounts
|
||
SupplierDiscounts=Vendors discounts
|
||
BillAddress=آدرس بیل
|
||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||
IdSocialContribution=Social/fiscal tax payment id
|
||
PaymentId=شناسه پرداخت
|
||
PaymentRef=Payment ref.
|
||
InvoiceId=شناسه فاکتور
|
||
InvoiceRef=کد عکس فاکتور.
|
||
InvoiceDateCreation=تاریخ ایجاد فاکتور
|
||
InvoiceStatus=وضعیت فاکتور
|
||
InvoiceNote=توجه داشته باشید فاکتور
|
||
InvoicePaid=فاکتور پرداخت می شود
|
||
PaymentNumber=تعداد پرداخت
|
||
RemoveDiscount=حذف تخفیف
|
||
WatermarkOnDraftBill=تعیین میزان مد آب در پیش نویس فاکتورها (هیچ اگر خالی)
|
||
InvoiceNotChecked=بدون فاکتور انتخاب شده
|
||
CloneInvoice=فاکتور کلون
|
||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||
DisabledBecauseReplacedInvoice=اقدام غیر فعال به دلیل فاکتور جایگزین شده است
|
||
DescTaxAndDividendsArea=این منطقه خلاصه ای از تمام پرداخت های ساخته شده برای مصارف خاص است. تنها پرونده با پرداخت در طول سال ثابت هستند در اینجا گنجانده شده است.
|
||
NbOfPayments=No. of payments
|
||
SplitDiscount=تخفیف تقسیم در دو
|
||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||
RelatedBill=فاکتور های مرتبط
|
||
RelatedBills=فاکتورها مرتبط
|
||
RelatedCustomerInvoices=Related customer invoices
|
||
RelatedSupplierInvoices=Related supplier invoices
|
||
LatestRelatedBill=Latest related invoice
|
||
WarningBillExist=Warning, one or more invoices already exist
|
||
MergingPDFTool=Merging PDF tool
|
||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||
PaymentNote=Payment note
|
||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||
ListOfNextSituationInvoices=List of next situation invoices
|
||
ListOfSituationInvoices=List of situation invoices
|
||
CurrentSituationTotal=Total current situation
|
||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||
ConfirmOuting=Confirm outing
|
||
FrequencyPer_d=Every %s days
|
||
FrequencyPer_m=Every %s months
|
||
FrequencyPer_y=Every %s years
|
||
FrequencyUnit=Frequency unit
|
||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||
NextDateToExecution=Date for next invoice generation
|
||
NextDateToExecutionShort=Date next gen.
|
||
DateLastGeneration=Date of latest generation
|
||
DateLastGenerationShort=Date latest gen.
|
||
MaxPeriodNumber=Max number of invoice generation
|
||
NbOfGenerationDone=Number of invoice generation already done
|
||
NbOfGenerationDoneShort=Number of generation done
|
||
MaxGenerationReached=Maximum number of generations reached
|
||
InvoiceAutoValidate=Validate invoices automatically
|
||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||
DateIsNotEnough=Date not reached yet
|
||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||
ViewAvailableGlobalDiscounts=View available discounts
|
||
# PaymentConditions
|
||
Statut=وضعیت
|
||
PaymentConditionShortRECEP=Due Upon Receipt
|
||
PaymentConditionRECEP=Due Upon Receipt
|
||
PaymentConditionShort30D=30 روز
|
||
PaymentCondition30D=30 روز
|
||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||
PaymentConditionShort60D=60 روز
|
||
PaymentCondition60D=60 روز
|
||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||
PaymentConditionShortPT_DELIVERY=تحویل
|
||
PaymentConditionPT_DELIVERY=در زایمان
|
||
PaymentConditionShortPT_ORDER=سفارش
|
||
PaymentConditionPT_ORDER=بر اساس سفارش
|
||
PaymentConditionShortPT_5050=50-50
|
||
PaymentConditionPT_5050=50٪ درصد در سال پیش، 50٪ در تحویل
|
||
PaymentConditionShort10D=10 days
|
||
PaymentCondition10D=10 days
|
||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||
PaymentConditionShort14D=14 days
|
||
PaymentCondition14D=14 days
|
||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||
FixAmount=ثابت مقدار
|
||
VarAmount=مقدار متغیر (٪٪ جمع.)
|
||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||
# PaymentType
|
||
PaymentTypeVIR=انتقال بانک
|
||
PaymentTypeShortVIR=انتقال بانک
|
||
PaymentTypePRE=Direct debit payment order
|
||
PaymentTypeShortPRE=Debit payment order
|
||
PaymentTypeLIQ=پول نقد
|
||
PaymentTypeShortLIQ=پول نقد
|
||
PaymentTypeCB=کارت های اعتباری
|
||
PaymentTypeShortCB=کارت های اعتباری
|
||
PaymentTypeCHQ=بررسی
|
||
PaymentTypeShortCHQ=بررسی
|
||
PaymentTypeTIP=TIP (Documents against Payment)
|
||
PaymentTypeShortTIP=TIP Payment
|
||
PaymentTypeVAD=Online payment
|
||
PaymentTypeShortVAD=Online payment
|
||
PaymentTypeTRA=Bank draft
|
||
PaymentTypeShortTRA=پیش نویس
|
||
PaymentTypeFAC=Factor
|
||
PaymentTypeShortFAC=Factor
|
||
BankDetails=اطلاعات بانکی
|
||
BankCode=کد بانک
|
||
DeskCode=Office code
|
||
BankAccountNumber=شماره حساب
|
||
BankAccountNumberKey=Check digits
|
||
Residence=Direct debit
|
||
IBANNumber=IBAN complete account number
|
||
IBAN=IBAN
|
||
BIC=BIC / SWIFT
|
||
BICNumber=BIC / تعداد SWIFT
|
||
ExtraInfos=ساعات اضافی
|
||
RegulatedOn=تنظیم در
|
||
ChequeNumber=چک N °
|
||
ChequeOrTransferNumber=بررسی / انتقال N °
|
||
ChequeBordereau=Check schedule
|
||
ChequeMaker=Check/Transfer transmitter
|
||
ChequeBank=بانک مرکزی ورود
|
||
CheckBank=تصفیه
|
||
NetToBePaid=خالص پرداخت می شود
|
||
PhoneNumber=تلفن
|
||
FullPhoneNumber=تلفن
|
||
TeleFax=فکس
|
||
PrettyLittleSentence=قبول مقدار پرداخت دلیل توسط چک به نام من به عنوان یک عضو انجمن حسابداری تایید شده توسط اداره مالی صادر شده است.
|
||
IntracommunityVATNumber=تعداد Intracommunity از مالیات بر ارزش افزوده
|
||
PaymentByChequeOrderedTo=چک پرداخت (از جمله مالیات) قابل پرداخت می باشد به٪ s ارسال به
|
||
PaymentByChequeOrderedToShort=چک پرداخت (از جمله مالیات) قابل پرداخت به می باشد
|
||
SendTo=ارسال شده به
|
||
PaymentByTransferOnThisBankAccount=پرداخت از طریق انتقال در حساب بانکی زیر
|
||
VATIsNotUsedForInvoice=* مالیات بر ارزش افزوده غیر قابل اجرا هنر 293B از CGI
|
||
LawApplicationPart1=با استفاده از قانون 80.335 از 12/05/80
|
||
LawApplicationPart2=کالا باقی می ماند دارایی
|
||
LawApplicationPart3=the seller until full payment of
|
||
LawApplicationPart4=قیمت خود را.
|
||
LimitedLiabilityCompanyCapital=SARL با سرمایه از
|
||
UseLine=درخواست
|
||
UseDiscount=استفاده از تخفیف ویژه
|
||
UseCredit=استفاده از اعتبار
|
||
UseCreditNoteInInvoicePayment=کاهش مقدار به پرداخت با این اعتبار
|
||
MenuChequeDeposits=چک سپرده
|
||
MenuCheques=چک
|
||
MenuChequesReceipts=چک رسید
|
||
NewChequeDeposit=سپرده های جدید
|
||
ChequesReceipts=چک رسید
|
||
ChequesArea=منطقه چک سپرده
|
||
ChequeDeposits=چک سپرده
|
||
Cheques=چک
|
||
DepositId=Id deposit
|
||
NbCheque=Number of checks
|
||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||
ShowUnpaidAll=نمایش همه فاکتورها پرداخت نشده
|
||
ShowUnpaidLateOnly=نمایش فاکتورها اواخر سال پرداخت نشده و تنها
|
||
PaymentInvoiceRef=پرداخت صورتحساب از٪ s
|
||
ValidateInvoice=اعتبار فاکتور
|
||
ValidateInvoices=Validate invoices
|
||
Cash=پول نقد
|
||
Reported=به تاخیر افتاده
|
||
DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت وجود دارد
|
||
CantRemovePaymentWithOneInvoicePaid=آیا می توانم پرداخت را حذف کنید از حداقل یک فاکتور طبقه بندی شده پرداخت می شود وجود دارد
|
||
ExpectedToPay=پرداخت مورد انتظار
|
||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||
PayedByThisPayment=پرداخت شده توسط این پرداخت
|
||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
|
||
ClosePaidCreditNotesAutomatically=طبقه بندی "پرداخت" تمام یادداشت های اعتباری به طور کامل دوباره پرداخت می شود.
|
||
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
|
||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
|
||
ToMakePayment=پرداخت
|
||
ToMakePaymentBack=پرداخت
|
||
ListOfYourUnpaidInvoices=فهرست فاکتورها پرداخت نشده
|
||
NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت حساب برای اشخاص ثالث به شما به عنوان یک نماینده فروش مرتبط است.
|
||
RevenueStamp=تمبر درآمد
|
||
YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
|
||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
|
||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||
PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود)
|
||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||
TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است
|
||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||
TerreNumRefModelError=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
|
||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||
##### Types de contacts #####
|
||
TypeContact_facture_internal_SALESREPFOLL=نماینده زیر تا صورتحساب مشتری
|
||
TypeContact_facture_external_BILLING=تماس با فاکتور به مشتری
|
||
TypeContact_facture_external_SHIPPING=تماس با حمل و نقل با مشتری
|
||
TypeContact_facture_external_SERVICE=خدمات مشتریان تماس با
|
||
TypeContact_invoice_supplier_internal_SALESREPFOLL=نماینده زیر کردن منبع فاکتور
|
||
TypeContact_invoice_supplier_external_BILLING=منبع تماس با فاکتور
|
||
TypeContact_invoice_supplier_external_SHIPPING=تماس با تامین کننده حمل و نقل
|
||
TypeContact_invoice_supplier_external_SERVICE=خدمات منبع تماس با
|
||
# Situation invoices
|
||
InvoiceFirstSituationAsk=First situation invoice
|
||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||
InvoiceSituation=Situation invoice
|
||
InvoiceSituationAsk=Invoice following the situation
|
||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||
SituationAmount=Situation invoice amount(net)
|
||
SituationDeduction=Situation subtraction
|
||
ModifyAllLines=Modify all lines
|
||
CreateNextSituationInvoice=Create next situation
|
||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||
DisabledBecauseFinal=This situation is final.
|
||
situationInvoiceShortcode_AS=AS
|
||
situationInvoiceShortcode_S=S
|
||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||
NoSituations=No open situations
|
||
InvoiceSituationLast=Final and general invoice
|
||
PDFCrevetteSituationNumber=Situation N°%s
|
||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||
TotalSituationInvoice=Total situation
|
||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||
DeleteRepeatableInvoice=Delete template invoice
|
||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||
BillCreated=%s bill(s) created
|
||
StatusOfGeneratedDocuments=Status of document generation
|
||
DoNotGenerateDoc=Do not generate document file
|
||
AutogenerateDoc=Auto generate document file
|
||
AutoFillDateFrom=Set start date for service line with invoice date
|
||
AutoFillDateFromShort=Set start date
|
||
AutoFillDateTo=Set end date for service line with next invoice date
|
||
AutoFillDateToShort=Set end date
|
||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||
BILL_DELETEInDolibarr=Invoice deleted
|