# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # zakariya moradi, 2025 # Pouya Malekinejad , 2025 # Hamid Ahmadimoghaddam, 2025 # Hamid Mirzapour, 2025 # Amir Fayaz , 2025 # Sajjad Pirahesh, 2025 # darloof, 2025 # Morteza Hosseini, 2025 # Hamed Mohammadi , 2025 # rahim agh , 2025 # Hanna Kheradroosta, 2025 # Faraz Sadri Alamdari , 2025 # Mostafa Barmshory , 2025 # ebrahim khorami, 2025 # fardin mardani , 2025 # Tiffany Chang, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 13:22+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Tiffany Chang, 2025\n" "Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: fa\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "\n" "\n" "The move (%(move)s) is not balanced.\n" "The total of debits equals %(debit_total)s and the total of credits equals %(credit_total)s.\n" "You might want to specify a default account on journal \"%(journal)s\" to automatically balance each move." msgstr "" "\n" "\n" "انتقال (%(move)s) تراز نیست.\n" "مجموع بدهی‌ها برابر است با %(debit_total)sو مجموع بستانکاری‌ها برابر است با%(credit_total)s.\n" "ممکن است بخواهید یک حساب پیشفرض در دفتر روزنامه \"%(journal)s\" مشخص کنید تا هر انتقال را تراز کند." #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " for '%s'" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " valid until %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# صورتحسابهای تطبیق داده شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# فاکتورهای تطبیق شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# سطرهای صورت‌حساب تطبیق داده‌شده" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "تعداد صورتحساب فروشندگان" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "# رقم" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#ایجاد شده توسط: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s برای روزنامه %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Excl. Taxes" msgstr "1%(amount)s بدون مالیات" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Incl. Taxes" msgstr "%(amount)sشامل مالیات" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)sناشی از %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "%(attachment_name)s (detached by %(user)s on " "%(date)s)%(attachment_extension)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense line." msgstr "" "مقدار سند ثبت شده %(move)s با رکورد گزارش مربوطه نامعتبر میباشد .\n" "برای سازگاری ، مقادیر سند باید همیشه دقیقاً یک یک رکورد سند داشته باشد که شامل حساب بانکی/نقدی باشد." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "%(name)s installment #%(number)s" msgstr "%(name)s قسط #%(number)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, " "%(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s؛ %(quantity_billed)s صورت‌حساب، " "%(quantity_received)s هر کدام در %(unit_price)s دریافت می‌شود" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, " "%(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s؛ %(quantity_invoiced)s صورتحساب، " "%(quantity_delivered)s هر کدام در %(unit_price)s تحویل می‌شود" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s به سقف اعتبار خود رسیده است: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(ref)s (%(currency_amount)s)" msgstr "%(ref)s (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (گرد کردن)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d انتقال‌ها" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "%s (Copy)" msgstr "%s (کپی)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "%s (copy)" msgstr "%s (کپی)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "%s is not a stored field" msgstr "%s یک فیلد ذخیره شده نیست" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/models/partner.py:0 msgid "%s, or / if not applicable" msgstr "" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment msgid "(Un)Block Payment" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(کپی)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "(from" msgstr "(از" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "(included)." msgstr "(مشمول)" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr ").
" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "- %(name)s in %(company)s" msgstr "- %(name)s در %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- A default Customer Invoice / Vendor Bill date will be suggested." msgstr "- تاریخ پیشفرض فاکتور مشتری/فروشنده پیشنهاد خواهد شد." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- یک فیلد جدید « مجموع (شامل مالیات)» برای سرعت بخشیدن و کنترل رمزگذاری با " "ایجاد سطر خودکار خط با حساب و مالیات مناسب." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- قسط" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "- توالی سند در تمام اسناد قابل ویرایش می شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "مرور ورودی های به طور جزئی وفق داده شده" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" ".\n" "
\n" " --\n" "
" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid ". Please make sure that this is a wanted behavior." msgstr ". لطفا مطمئن شوید که این یک رفتار تحت تعقیب است." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". ورودی های روزنامه باید قبل از ارسال به واحد پول شرکت شما توسط Odoo محاسبه " "شوند." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". شما ممکن است بخواهید عددی بزرگتر در اینجا بگذارید." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "... (%(nb_of_values)s other)" msgstr "... (%(nb_of_values)s سایر)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 msgid "... (View all)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/models/partner.py:0 msgid "/ if not applicable" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "1.05" msgstr "1.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 روز پس از پایان ماه بعد" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "100.0" msgstr "100.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100.00 دلار آمریکا" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1000.0" msgstr "1000.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "11.05" msgstr "11.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "12345" msgstr "12345" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "روز 15" #. module: account #: model:account.tax,name:account.1_purchase_tax_template #: model:account.tax,name:account.1_sale_tax_template msgid "15%" msgstr "15%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1500.0" msgstr "1500.0" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 خالص30" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "20.00" msgstr "20.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2021-09-19" msgstr "2021-09-19" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-01" msgstr "2023-01-01" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-05" msgstr "2023-01-05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-11" msgstr "2023-08-11" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-15" msgstr "2023-08-15" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-31" msgstr "2023-08-31" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-12" msgstr "2023-09-12" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-25" msgstr "2023-09-25" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-10-31" msgstr "2023-10-31" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2024-01-01" msgstr "2024-01-01" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 روز" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25.0 دلار آمریکا" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25.00 دلار آمریکا" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "27.00" msgstr "27.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "3.00" msgstr "3.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 روز" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% پیش پرداخت، تسویه پایان ماه بعد" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% حالا، مابقی 60 روز" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "30.00" msgstr "30.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "31.05" msgstr "31.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "4.05" msgstr "4.05" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 روز" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 دلار آمریکا" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50.00 یورو" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "534677881234" msgstr "534677881234" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "9.00" msgstr "9.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th msgid "90 days, on the 10th" msgstr "90 روز، در تاریخ 10" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s# Installment of %(amount)s due on %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "
on this account:" msgstr "
روی این حساب:" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" "
\n" "
\n" " \n" "

\n" " PS: you can review your timesheets from the portal.\n" "
\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
\n" " " msgstr "" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
\n" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "فاکتور پیشنویس" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " دانلود" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Paid" msgstr "" " پرداخت شده" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Reversed" msgstr "" " رزرو شده" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Processing Payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " Waiting for Payment" msgstr "" " منتظر پرداخت\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "\n" " Don't worry, you can always change this setting later on the vendor's form.\n" " You also have the option to disable the feature for all vendors in the accounting settings." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "بازگشت به تنظیمات" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " پیش نمایش" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Alias Domain" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields msgid "" "\n" " You can choose how you want us to send your invoices, and with which electronic format.\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " Cancelled\n" " " msgstr "" " بازگشت " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" " نا معتبر معتبر " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " in \n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " or " msgstr "" " یا " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" " و " "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Changed Lock Date:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "" "\n" " Audit\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" "تعادل\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" "مالیات\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "سندهای مبنای نقدی" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "فاکتور شده" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "ثبت‌های دفتر روزنامه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "مطلب ثبت شده در روزنامه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "آیتم‌های تطبیق داده شده" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "تراکنش" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "پر ریسک:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " Secure entries up to\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "۲,۳۵۰.۰۰" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "ریسک متوسط: Iban" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "10+" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr "" " %در صورتی که در زمان ... پرداخت شود " "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " روز" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" "فاکتور\n" "اعلامیه‌ی بستانکار" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "Match Invoice/bill with" msgstr "" "همخوانی فاکتور/صورت‌حساب با" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "everyone" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "جدید" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "نمایش" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "آخرین صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid " = " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr "صورت حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " از " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " تا" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " سررسید در " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid " on " msgstr " روشن " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$ 19,250.001 " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5.00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour msgid "Good job! You went through all steps of this tour." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "مقدار به ارز" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "مبلغ" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "تراز" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "توضیحات" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "تخفیف %" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "پیشنویس" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "تاریخ فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "شماره فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "جدید" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "عملیات" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "تعداد" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "شماره" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "گزارش" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "مالیات ۰٪" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "مالیات‌ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "این ورودی، قبل از نصب بخش حسابداری، توسط اپ فاکتور تولید خواهد شد. " "تراز آن به صورت جداگانه فراخوانی خواهد شد." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "این پیش نمایشی از شرایط و ضوابط شما است." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "This payment has the same partner, amount and date as " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "قیمت واحد" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "نمایش" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Warning: this document might be a duplicate of" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "مجموع" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date" msgstr "تاریخ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "تاریخ انجام" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "تراز انتهای دوره" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "تاریخ فاکتور:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source" msgstr "منبع" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "تراز ابتدای دوره" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "جمع جز" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "This currency has already been used to generate accounting entries.
\n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" "این واحد پول در حال حاضر برای محاسبه ورودی‌های حسابداری، استفاده می‌شود.
\n" " تغییر در روش گرد کردن اعداد، باعث تغییر در اعداد ثبت شده قبلی نمی‌شود، احتمالاً باعث ایجاد عدم هماهنگی با اعداد ثبت شده جدید خواهد شد." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "کل" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "نوع: " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "@From: %(email)s" msgstr "@از: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis." msgstr "" "صندوق ثبت به شما امکان می دهد ورودی های نقدی را در پول نقد خود مدیریت کنید\n" " مجلات این ویژگی یک راه آسان برای پیگیری پول نقد را فراهم می کند\n" "پرداخت به صورت روزانه" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique per company." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "یک دیکشنری پایتون که برای فراهم کردن مقادیر پیش‌فرض هنگام ایجاد رکوردهای " "جدید برای این نام مستعار مورد ارزیابی قرار می‌گیرد." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "A bank account can belong to only one journal." msgstr "یک حساب بانکی تنها می‌تواند به یک دفترروزنامه‌ تعلق داشته باشد." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodically from your bank." msgstr "" "صورت حساب بانکی خلاصه ای از تمام تراکنش های مالی است\n" "در یک دوره زمانی معین در یک حساب بانکی رخ می دهد. شما\n" " باید این را به صورت دوره ای از بانک خود دریافت کنید." #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. You\n" " should receive this periodically from your bank." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign VAT already exists in this region." msgstr "" "یک موقعیت مالی با مالیات بر ارزش افزوده خارجی در حال حاضر در این منطقه وجود " "دارد." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "یک سند دفترروزنامه‌ از چند آیتم دفترروزنامه‌ تشکیل شده، که هر\n" " کدام یک تراکنش بستانکار یا بدهکار است." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "یک روزنامه برای ثبت تراکنشهای همه داده حسابداری استفاده می‌شود\n" " که مربوط به به کارهای زورمره است." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "یک خط نمی تواند هم فرزند و هم مقدار دسته بندی بر اساس داشته باشد (خط '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "A line of this move is using a deprecated account, you cannot post it." msgstr "" "یکی از سطرهای این انتقال، یک حساب نامعتبر است، شما نمی‌توانید این ارسال را " "انجام دهید." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "یادداشتی که محتوای آن معمولا برای بخش یا محصول بالا اعمال می‌شود." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "" "A payment tolerance defined as a percentage should always be between 0 and " "100" msgstr "" "تحمل پرداخت که به عنوان درصد تعریف می شود همیشه باید بین 0 تا 100 باشد" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "" "A payment tolerance defined as an amount should always be higher than 0" msgstr "تحمل پرداخت که به عنوان مبلغ تعریف می شود باید همیشه بالاتر از 0 باشد" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique msgid "A reconciliation model already bears this name." msgstr "یک مدل آشتی قبلاً این نام را دارد." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "سطر گزارش با همان کد از قبل موجود است." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "اگر قیمت‌هایتان شامل مالیات است گردکردن در هر سطر توصیه می شود. به این ترتیب" " مجموع زیرجمع‌های سطر برابر جمع‌کل با مالیات می‌شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "عنوان بخش" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "A single exception must change exactly one lock date field." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "A statement should only contain lines from the same journal." msgstr "یک صورتحساب باید تنها شامل سطرهایی از یک دفتر روزنامه واحد باشد." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq msgid "" "A tag with the same name and applicability already exists in this country." msgstr "یک تگ با نام و کاربرد یکسان از قبل در این کشور وجود دارد." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" "یک موقعیت مالیاتی فقط یک بار می‌تواند بر روی همان مالیات‌ها تعریف شود." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "A temporary number can not be used in a real matching" msgstr "نمی‌توان از یک عدد موقت در یک تطابق واقعی هزینه و درآمد استفاده کرد." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "یک هشدار می‌تواند بر روی همکار تعیین شود (حساب)" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__aba_routing msgid "ABA/Routing" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids msgid "Abnormal Amount Partner" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning msgid "Abnormal Amount Warning" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids msgid "Abnormal Date Partner" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning msgid "Abnormal Date Warning" msgstr "" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "گروه‌های حق دسترسی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "هشدار دسترسی" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "حساب" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The" " unmerge operation only splits an account based on its companies." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "حساب %s اجازه تطبیق را نمی دهد. ابتدا پیکربندی این حساب را تغییر دهید تا " "اجازه داده شود." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of payable type, but is used in a sale operation." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "حساب گرد کردن وجه نقد" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "قالب جدول حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" msgstr "میانبر فرمول کدهای حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "ارز حساب" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard msgid "Account Dashboard Onboarding" msgstr "وارد کردن گزارش حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "داده حساب" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "گروه حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "گروه‌های حساب" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Account Groups with the same granularity can't overlap" msgstr "گروه‌های حساب با جزئیات یکسان نمی‌توانند همپوشانی داشته باشند" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries msgid "Account Has Hashed Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id msgid "Account Holder" msgstr "دارنده حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name msgid "Account Holder Name" msgstr "نام دارنده حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "روزنامه حساب" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "گروه دفترروزنامه‌ حساب" #. module: account #: model:ir.model,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Account Lock Exception" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map msgid "Account Map" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "نگاشت حساب" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "برگشت سند حسابداری" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "سند حسابداری ارسال شد" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Account Move Send Batch Wizard" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Account Move Send Wizard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "نام حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model:ir.model.fields,field_description:account.field_base_document_layout__account_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "شماره حساب" #. module: account #: model:account.account,name:account.1_payable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "حساب پرداختنی" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder msgid "Account Prefix Placeholder" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "ویژگی های حساب" #. module: account #: model:account.account,name:account.1_receivable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "حساب دریافتنی" #. module: account #: model:account.account,name:account.1_pos_receivable msgid "Account Receivable (PoS)" msgstr "حساب دریافتنی (پایانه فروش)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile msgid "Account Reconcile" msgstr "تطبیق حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "ریشه حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "آمار حساب" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "برچسب حساب" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "کلمات کلیدی حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "مالیات حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "گروه مالیاتی حساب" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "الگوهای حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account Type" msgstr "نوع حساب" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" "نوع حسابی که به منظور اطلاعات استفاده می‌شود، برای ایجاد گزارش‌های قانونی " "خاص کشور، و مجموعه‌‌ای از قوانین برای بستن یک سال مالی و ایجاد سند افتتاحیه." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "انواع حساب" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "2 رقم اول کد حساب" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account codes must be unique. You can't create accounts with these duplicate" " codes: %s" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "" "Account for the difference amount after the expense discount has been " "granted" msgstr "پس از اعطای تخفیف هزینه، مبلغ مابه التفاوت را حساب کنید" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "" "Account for the difference amount after the income discount has been granted" msgstr "پس از اعطای تخفیف درآمد، مبلغ مابه التفاوت را حساب کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "گروه حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "گروه های حساب" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "نام صاحب حساب در صورتی که با صاحب حساب متفاوت است" #. module: account #: model:ir.model,name:account.model_account_merge_wizard msgid "Account merge wizard" msgstr "" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line msgid "Account merge wizard line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "حساب در محصول" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id msgid "Account on which to post the tax amount" msgstr "حسابی که مقدار مالیات باید به آن ارسال شود" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "پیشوندهای حساب می توانند گروه های حساب را تعیین کنند." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "گزارش حساب با سطرهای پرداخت" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "گزارش حساب بدون سطرهای پرداخت" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "حسابی است که در سطرهای ایجادشده در سند دفترروزنامه بر اساس پول نقد تنظیم شده" " و برای پیگیری مقدار پایه مالیاتی مورد استفاده قرار می‌گیرد." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "حسابی جایگزین" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "حساب برای انتقال به." #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "حساب مورد استفاده برای انتقال دوره یک درآمد" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "حساب مورد استفاده برای انتقال دوره یک هزینه" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" "حساب موقت مورداستفاده برای انتقال مبلغ مالیاتی برای مالیات بر اساس نقدینگی. " "این حساب شامل مبلغ مالیات تا زمانی که فاکتور اصلی تطبیق‌داده‌نشده‌ است، " "می‌شود; در هنگام تطبیق این مبلغ در این حساب لغو شده و در حساب مالیاتی معمول " "قرار داده می‌شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "حساب با سند" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to" " today" msgstr "" "حساب: ورودی های پیش نویس را با فعال بودن auto_post و تاریخ حسابداری تا امروز" " ارسال کنید" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "حسابداری" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__accounting_date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "تاریخ حسابداری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "ورودی های حسابداری" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "حالت شرکت های حسابداری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting Information" msgstr "اطلاعات حسابداری" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Accounting Periods" msgstr "دوره های حسابداری" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "گزارش حسابداری" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "ستون گزارش حسابداری" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "بیان گزارش حسابداری" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" msgstr "گزارش حسابداری ارزش خارجی" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "سطر گزارش حسابداری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting documents" msgstr "اسناد حسابداری" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "حالت شرکت حسابداری رمزگذاری فاکتور/قبض را تغییر می‌دهد:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "تنظیمات مربوط به حسابداری مدیریت می‌شود در" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "حساب‌ها" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "نگاشت حساب‌ها از نظر مالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "پیشوند حسابها" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit msgid "Accounts Prefixes" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Accounts successfully merged!" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "حساب تعهدی" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrual Moves" msgstr "تحرکات تعهدی" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And" " its reverse entry: %(reverse_entry)s." msgstr "" "اسناد تعهدی ایجاد شده در %(date)s:%(accrual_entry)s و سند معکوس " "آن:%(reverse_entry)s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "سند تعهدی %(entry_type)s از %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "حساب تعهدی" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "ویزارد سفارشات انباشته شده" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued total" msgstr "جمع انباشته شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" msgstr "عمل" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" msgstr "اقدام مورد نیاز است" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors msgid "Actionable Errors" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Audit Trail" msgstr "رد ممیزی فعال" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Activate auto-validation" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" msgstr "فعال‌کردن برای ایجاد رسیدهای خرید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "برای ایجاد رسید فروش فعال کنید" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_lock_exception__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_report__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "فعال" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" msgstr "حساب فعال" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "فعالیت ها" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "دکوراسیون استثنایی فعالیت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state msgid "Activity State" msgstr "وضعیت فعالیت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon msgid "Activity Type Icon" msgstr "آیکون نوع فعالیت" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "افزودن" #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Add a Bank Account" msgstr "افزودن حساب بانکی" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "افزودن یادداشت" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" "افزودن یک QR کد به صورت حساب خود را به طوری که مشتریان خود را می‌توانید فورا" " با برنامه بانکداری تلفن همراه خود را پرداخت." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a description to your item." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "افزودن روزنامه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "افزودن یک سطر" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a line to your invoice" msgstr "افزودن یک سطر به فاکتورتان" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "یک پیوند به یک صفحه وب اضافه کنید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "افزودن حساب جدید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "افزودن یادداشت" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "یک کد QR به فاکتورهای خود اضافه کن" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "افزودن سطر گردکردن" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "افزودن بخش" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "یک یادداشت داخلی بگذارید..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Add contacts to notify..." msgstr "افزودن تماس ها برای درجریان قرار دادن..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" "قوانین و مقررات خود را در انتهای فاکتورها/سفارشات/پیش‌ فاکتورها اضافه کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Address" msgstr "نشانی" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "مقدار تعدیل" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entries have been created for this invoice:" msgstr "تطبیق اسناد ایجاد شده برای این فاکتور:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "تطبیق سند" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "تطبیق سند {link} {percent}%% {amount} ثبت شده از {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "تطبیق سند {link} {percent}%% {amount} ثبت شده در {new_date}" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Administrator" msgstr "مدیر" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "تنظیمات پیشرفته" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "تنظیمات پیشرفته" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "پایه مالیات‌های بعدی را تحت تاثیر قرار می‌دهد" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "بعد" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "After importing three bills for a vendor without making changes, Odoo will " "suggest automatically validating future bills. You can toggle this feature " "at any time in the vendor's profile." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" msgstr "مجموع سایر فرمول‌ها" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" msgstr "میان‌بر مجموعه فرمول‌ها" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts msgid "Alerts" msgstr "اخطارها" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "مستعار" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "نام مستعار دامنه" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias Domain Name" msgstr "دامین مستعار" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "نام مستعار" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "همه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "All Companies" msgstr "همه شرکت‌ها" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "All accounts on the lines must be of the same type." msgstr "همه حساب‌های روی سطرها باید نوع یکسان داشته باشند." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "All moves that will be hashed" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "All our contractual relations will be governed exclusively by" msgstr "تمام امور قرارداد منحصراً توسط ... اداره می‌شوند" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "All selected moves for reversal must belong to the same company." msgstr "تمام اسناد انتخاب شده برای لغو باید متعلق به یک شرکت باشند." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "All unreconciled bank statement lines before the selected date." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "اجازه دادن به حاشیه محصول" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "اجازه تطبیق" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "اجازه چاپ چک و واریز" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "امکان ارسال و دریافت فاکتورها از طریق شبکه‌ی PEPPOL" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "اجازه مدیریت گردکردن نقدی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "اجازه پیکربندی مالیات‌ها با استفاده از مبنای نقد" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" msgstr "‌دفترروزنامه‌های مجاز" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" msgstr "حساب‌های مجاز" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use Storno accounting." msgstr "به شما امکان می‌دهد از روش حسابداری Storno استفاده کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "اجازه میدهد که از حسابداری تحلیلی استفاده کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Already Paid:" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always msgid "Always" msgstr "همیشه" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "همیشه (با فاکتور)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible msgid "Always Tax Exigible" msgstr "همیشه مشمول مالیات" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "همیشه مقدار مثبت با توجه به این تطبیق در ارز شرکت اظهار شده است." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "همیشه مقدار مثبت با توجه به این تطبیق در ارز شرکت اظهار شده است." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "همیشه مقدار مثبت با توجه به این تطبیق در ارز شرکت اظهار شده است." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__aba_routing msgid "American Bankers Association Routing Number" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "مقدار" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed msgid "Amount Company Currency Signed" msgstr "مبلغ امضا شده به ارز رایج شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount msgid "Amount Condition" msgstr "شرایط مبلغ" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "مقدار سررسید" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed msgid "Amount Due Signed" msgstr "مقدار سررسید امضاء شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max msgid "Amount Max Parameter" msgstr "پارامتر حداکثر مقدار" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "پارامتر حداقل مقدار" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "مقدار امضاء شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type msgid "Amount Type" msgstr "نوع مقدار" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "مقدار به ارز" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "مقدار برای پرداخت (ارز شرکت)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "مقدار برای پرداخت (ارز خارجی)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "مبلغ کل به حروف" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "مقدار" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle msgid "Amounts to Settle" msgstr "مبلغ واریزی" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Amounts to settle" msgstr "مبالغ واریزی" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not be reconcilable" msgstr "یک حساب غیرترازنامه‌ای نمی‌تواند وصل‌شدنی باشد" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not have taxes" msgstr "یک حساب غیرترازنامه‌ای نمی‌تواند مالیات داشته باشد" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "یک موقعیت مالیاتی حساب برای بعضی حساب‌ها فقط یک بار می‌تواند تعریف شود." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" "یک حساب بخشی از دفترکل است و به شرکت شما اجازه\n" " ثبت همه نوع تراکنش‌های بدهکار و بستانکار میدهد.\n" " شرکت‌ها حساب‌های سالیانه خود را در دو بخش اصلی ارائه می‌کنند:\n" " ترازنامه و حساب درآمد (حساب سود و زیان).\n" " حساب‌های سالیانه شرکت‌ها بر اساس درخواست قانون باید\n" " ارائه کننده مقدار مشخص از اطلاعات باشد." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "An error has occurred." msgstr "خطایی رخ داده است." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. A gap has been detected" " in the sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "تحلیلی" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "حساب تحلیلی" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "حسابداری تحلیلی" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "حساب های تحلیلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "توزیع تحلیلی" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "مدل توزیع تحلیلی" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "مدلهای توزیع تحلیلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" msgstr "فیلتر تحلیلی" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "آیتم های تحلیلی" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "سطرتحلیلی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "سطرهای تحلیلی" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "کاربردهای طرح تحلیلی" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "برنامه‌های تحلیلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "دقت تحلیلی" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Report" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting msgid "Analytic Reporting" msgstr "گزارش‌دهی تحلیلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "سطرهای تحلیلی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "تحلیلی" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "یک ثبت با همین نام از قبل وجود دارد." #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "هر آیتم دفتر روزنامه‌ی یک حساب قابل پرداخت باید دارای تاریخ سررسید و بالعکس " "باشد." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a receivable account must have a due date and vice " "versa." msgstr "" "هر آیتم دفتر روزنامه‌ی یک حساب قابل دریافت باید دارای تاریخ سررسید و بالعکس " "باشد." #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "قابل استفاده" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "اعمال" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "" "مالیات بر ارزش افزوده کشور اتحادیه اروپا که کالاها و خدمات به آن تحویل داده " "می شود را اعمال کنید." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id msgid "Apply only if delivery country matches the group." msgstr "فقط در صورتی اعمال کنید که کشور تحویل با گروه مطابقت داشته باشد." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id msgid "Apply only if delivery country matches." msgstr "اعمال تنها در صورتی که کشور محل تحویل مطابقت دارد." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required msgid "Apply only if partner has a VAT number." msgstr "تنها در صورتی که همکار شماره ارزش افزوده دارد اعمال کن." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." msgstr "" "تنها در صورتی نگاشت‌های مالیات و حساب را به صورت خودکار روی فاکتورها اعمال " "کنید که معیارهای تطابق (مالیات بر ارزش افزوده/ کشور) رعایت شده باشند." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "آوریل" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "بایگانی شده" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Are you sure? This will perform the following operations:\n" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask msgid "Ask after 3 validations without edits" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Ask me later" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "دارایی" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "دارایی ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "در تاریخ" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" msgstr "در ابتدای سال مالی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "در ابتدای دوره" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 msgid "Attach" msgstr "پیوست" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Attach a file" msgstr "پیوست فایل" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "پیوست" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" msgstr "تعداد پیوست ها" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "پیوست ها" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_activated #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_activated msgid "Audit Log Activated" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.model.fields,field_description:account.field_res_company__check_account_audit_trail #: model:ir.model.fields,field_description:account.field_res_config_settings__check_account_audit_trail #: model:ir.ui.menu,name:account.account_audit_trail_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Audit Trail" msgstr "رد ممیزی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids msgid "Audit Trail Messages" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable msgid "Auditable" msgstr "قابل حسابرسی" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "آگوست" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto validate" msgstr "تأیید خودکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__autocheck_on_post msgid "Auto-Check on Post" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "تکمیل خودکار" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "تکمیل کردن خودکار با استفاده از قبض‌های پیشین." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "پرداخت‌های خودکار ایجاد‌شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post msgid "Auto-post" msgstr "ثبت خودکار" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills msgid "Auto-post bills" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until msgid "Auto-post until" msgstr "ثبت خودکار تا" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto-validate" msgstr "تایید خودکار" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills msgid "Auto-validate bills" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Automatic Balancing Line" msgstr "سطر تراز خودکار" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "نرخهای ارز خودکار" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "‌دفترروزنامه‌ پیش‌فرض سند خودکار" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "دنباله خودکار" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills msgid "Automatically post bills for this trusted partner" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Automation" msgstr "اتوماسیون" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Autopost Bills" msgstr "" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard msgid "Autopost Bills Wizard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "دسترسی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids msgid "Available Journal" msgstr "دفترروزنامه موجود" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "بانک شریک موجود" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "روش پرداخت موجود" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "سطر روش پرداخت موجود" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "قیمت میانگین" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "BE71096123456769" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "صورتحساب" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Bill" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Invoice" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "بیکن برگر" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "بد حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "تراز" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "ترازنامه" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Balance percentage can't be 0" msgstr "درصد تراز نمیتواند 0 باشد." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_45 #: model:account.journal,name:account.1_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model:ir.module.category,name:account.module_category_accounting_bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Bank" msgstr "بانک" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "بانک و صندوق" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Bank & Cash accounts cannot be shared between companies." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "حساب بانکی" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %(link)s with number %(number)s deleted" msgstr "حساب بانکی %(link)s به شماره %(number)s حذف گردید." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s created" msgstr "حساب بانکی %s ایجاد شد." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s updated" msgstr "حساب بانکی %s به روز شد." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "نام حساب بانکی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" msgstr "شماره حساب بانک" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "شماره حساب بانکی که فاکتور به آن پرداخت خواهد شد. حساب بانکی شرکت اگر این " "فاکتور مشتری و یا فروشنده یادداشت اعتباری، در غیر این صورت یک شماره حساب " "بانکی شریک است." #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "حساب‌های بانکی" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "فیدهای بانک" #. module: account #: model:account.account,name:account.1_expense_finance msgid "Bank Fees" msgstr "هزینه‌های بانکی" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "کد شناسه بانک" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "روزنامه‌های بانک" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id msgid "Bank Partner" msgstr "همکار بانک" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "انتقال وصل‌کردن بانک از پیش‌تنظیم" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "انتقال از پیش تعیین شده تطبیق بانک پیش‌تنظیم" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bank Setup" msgstr "تنظیم حساب بانکی" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "صورت حساب بانک" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract msgid "Bank Statement Digitization" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "سطر صورتحساب بانک" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "صورتحسابهای بانک" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "تعلیق بانکی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "حساب معلق بانک" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank Transaction" msgstr "تراکنش بانک" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Bank Transactions Conditions" msgstr "شرایط تراکنش بانکی" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id msgid "" "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "تراکنش‌های بانکی بلافاصله پس از وارد کردن یا همگام‌سازی ارسال می‌شوند. " "نقطه‌ی مقابل آنها حساب‌های بانکی معلق هستند. این حساب‌ها از طریق فرآیند " "تطبیق به حساب‌(های) قطعی تبدیل می‌شوند." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "نوع حساب بانکی: عادی یا IBAN. استنباط‌شده از شماره حساب بانکی." #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash msgid "Bank and Cash" msgstr "بانک و صندوق" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank of odoo" msgstr "بانک اودو" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "پیکربندی دستی حساب بانکی" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "تراکنش‌های صورت وضعیت بانکی تا زمانی که تطبیق امکان پیدا کردن حساب صحیح را " "بدهد، در حساب معلق ثبت می‌شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank transactions and payments:" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bank: Balance" msgstr "بانک: تراز" #. module: account #: model:ir.ui.menu,name:account.account_banks_menu msgid "Banks" msgstr "بانک‌ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "پایه" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "پایه تحت تأثیر مالیات‌های پیشین" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "مقدار پایه" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "حساب مالیات دریافتی پایه" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type msgid "Base on which the factor will be applied." msgstr "بر مبنای چیزی که نرخ اعمال خواهد شد." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type msgid "Based On" msgstr "بر اساس" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "بر اساس مشتری" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "بر اساس فاکتور" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" "بر اساس فاکتور: به محض معتبر‍شدن فاکتور، مالیات سررسید می‌شود.\n" "بر اساس پرداخت: به محض دریافت وجه فاکتور، مالیات سررسید می‌شود." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "بر اساس پرداخت" #. module: account #: model:res.groups,name:account.group_account_basic msgid "Basic" msgstr "ابتدایی" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Batch Payment Number Sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id msgid "Batch Payment Sequence" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "پرداخت های انبوه" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 msgid "Before" msgstr "قبل" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date msgid "Before Next Payment Date" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Belongs to the same company as %s." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "متن زیر یک پیشنهاد است و مسئولیتی برای شرکت اودوو ایجاد نمی‌کند. " #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "کد شناسه بانک" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Bill" msgstr "صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "ارز صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Bill Date" msgstr "تاریخ صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "شماره مرجع قبض" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Bills" msgstr "صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "تحلیل صورتها" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Late" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "پرداخت صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "قبض برای تایید" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bills to pay" msgstr "صورتحساب برای پرداخت" #. module: account #: model:account.account,name:account.1_to_receive_pay msgid "Bills to receive" msgstr "صورتحساب برای دریافت" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero msgid "Blank if Zero" msgstr "اگر صفر بود خالی بماند" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Blocked" msgstr "مسدود شده" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" msgstr "پیام مسدود کننده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "بله/خیر" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Branch:" msgstr "شعبه:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "تراز حساب‌ها را به جلو بیاورید" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "مرور کشورهای موجود." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "مدیریت بودجه" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets msgid "Budgets" msgstr "بودجه‌ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button msgid "Button to generate counterpart entry" msgstr "دکمه‌ی ایجاد یک سند همتا" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" "به طور پیشفرض ما همیشه سطر هایی که قابلیت باز شدن دارند را باز می‌کنیم. در " "صورت انتخاب این گزینه، سطر به صورت پیشفرض باز نخواهد شد و دکمه‌ی باز کردن " "نمایش داده می‌شود. " #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "با برداشتن تیک قیلد فعال، ممکن است یک موقعیت مالی را بدون حذف آن پنهان کنید." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "با برداشتن تیک قیلد فعال، ممکن است یک موقعیت مالی را بدون حذف آن پنهان کنید." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "ورود از CAMT" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "حمل و بیمه پرداخت می شود به" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "حمل پرداخت شده به" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "هزینه و حمل و نقل" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "هزینه، بیمه و حمل و نقل" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV, XLS, and XLSX Import" msgstr "وارد کردن CSV, XLS و XLSX" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "سفارشی" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "ویزارد امکان ویرایش" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "امکان پرداخت‌های گروهی" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Can't disable audit trail when there are existing records." msgstr "هنگامی چند سند وجود دارند نمی‌توان رد ممیزی را غیرفعال کرد." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "لغو" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "لغو سند" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled msgid "Canceled" msgstr "لغو شده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "لغو شد" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Credit Note" msgstr "سند بستانکار لغو شده" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "فاکتور لغو شده" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "امکان ایجاد یک سند خرید در یک دفتر روزنامه‌ی غیرمرتبط با خرید وجود ندارد" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a sale document in a non sale journal" msgstr "" "امکان ایجاد یک سند فروش در یک دفتر روزنامه‌ی غیرمرتبط با فروش وجود ندارد" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "فهرست حساب برای این شرکت یافت نشد، شما باید آن را پیکربندی کنید. \n" "لطفا به پیکربندی حساب بروید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Cannot generate an unused account code." msgstr "نمی‌توان یک کد حساب استفاده نشده ایجاد کرد." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "نمی‌توان یک کد استفاده نشده برای دفتر روزنامه ایجاد کرد. لطفاً نام دفتر " "روزنامه را تغییر دهید %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "نمی‌توان جزئیات را از سطر ی که از موتور «جمع‌بندی» استفاده نمی‌کند، به دست " "آورد" #. module: account #: model:account.account,name:account.1_capital msgid "Capital" msgstr "سرمایه" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" msgstr "منتقل کردن به " #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_journal_default_account_46 #: model:account.journal,name:account.1_cash #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Cash" msgstr "نقد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "حساب نقد" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "مبنای نقد" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids msgid "Cash Basis Entries" msgstr "ورودی های پایه نقدی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "‌دفترروزنامه‌ مبنای نقدی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "مبدأ پایه نقدی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba msgid "Cash Basis Taxes" msgstr "مالیات‌های مبنای نقد" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "حساب انتقال مبنای نقدی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense" msgstr "هزینه تفاوت نقدی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income msgid "Cash Difference Gain" msgstr "سود تفاوت نقدی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income" msgstr "درآمد تفاوت نقدی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense msgid "Cash Difference Loss" msgstr "زیان تفاوت نقدی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain msgid "Cash Discount Gain" msgstr "درآمد تخفیف نقدی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss msgid "Cash Discount Loss" msgstr "زیان تخفیف نقدی" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "کاهش مالیات تخفیف نقدی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Write-Off Gain Account" msgstr "حساب سود بدون تخفیف نقدی " #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Write-Off Loss Account" msgstr "حساب زیان بدون تخفیف نقدی" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "ثبت‌های نقد" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "گرد کردن پول نقد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "روش گردکردن نقدی" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "گرد کردن پول نقد" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "صورت‌حساب‌ نقد" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Cash basis rounding difference" msgstr "تفاوت گردکردن مبنای نقدی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Cash basis transition account" msgstr "حساب انتقال مبنای نقدی" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Cash: Balance" msgstr "صندوق: تراز" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Catalog" msgstr "کاتالوگ" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "دسته بندی" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" "برخی کشورها، طبق قوانین داخلی خود، مالیات تکلیفی را روی مبلغ فاکتورها اعمال " "می‌کنند. هر گونه مالیات تکلیفی توسط مشتری به مراجع مالیاتی پرداخت می‌شود. " #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps msgid "Chains To Hash With Gaps" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "تغییر حساب" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "تغییر دوره" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "تغییر برچسب همتا که تفاوت پرداخت را نگه خواهد داشت" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date msgid "Changed Lock Date" msgstr "" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "تغییر شماره مالیات بر ارزش افزوده پس از صدور سند(ها) برای حساب شما مجاز " "نیست. لطفا برای این عملیات مستقیما با ما تماس بگیرید." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "زمانی که فاکتورهایی برای حساب شما صادر شده باشد، تغییر نام شرکت شما مجاز " "نیست. لطفا برای این عملیات مستقیما با ما تماس بگیرید." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "زمانی که فاکتورهایی برای حساب شما صادر شده باشد، تغییر نام شرکت شما مجاز " "نیست. لطفا برای این عملیات مستقیما با ما تماس بگیرید." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template msgid "Chart Template" msgstr "پوسته نمودار" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "قالبهای نمودار" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form msgid "Chart of Accounts" msgstr "جدول حساب ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa msgid "Chart of Accounts Matches" msgstr "مطابقت‌های جدول حساب‌ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "جدول حساب ها" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "تنظیم جدول حساب‌ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Check" msgstr "کنترل" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Check Partner(s) Email(s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check them" msgstr "بررسی آنها" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "این گزینه را تیک بزنید، اگر این حساب اجازه تطابق فاکتورها و پرداخت‌ها با " "اقلام دفترروزنامه را می‌دهد." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "این گزینه را تیک کنید اگر نمی خواهید دنباله مشابهی را برای فاکتورها و " "یادداشت‌های اعتباری ساخته شده از این دفترروزنامه به اشتراک بگذارید" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "اگر نمی‌خواهید همین توالی را برای پرداخت‌ها و تراکنش‌های بانکی درج شده در " "این دفتر روزنامه به اشتراک بگذارید، این گزینه را انتخاب کنید" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate msgid "" "Check this box to negate the absolute value of the balance of the lines " "associated with this tag in tax report computation." msgstr "" "این گزینه را تیک بزنید، تا مقدار مطلق مانده سطرهای مرتبط با این تگ را در " "محاسبات گزارش مالیاتی خنثی کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "بررسی علت ریسک" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "بررسی علت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked #: model:ir.model.fields,field_description:account.field_account_move__checked msgid "Checked" msgstr "بررسی شد" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "چکها" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "سطر های فرزند" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "مالیاتهای فرزند" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "یک مالیات فروش پیش‌فرض برای محصولات خود انتخاب کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "City" msgstr "شهر" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "کلیک کنید" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Click here to add a description to your product." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Click or press enter to add a description" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "بستن" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Code" msgstr "کد" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids msgid "Code Mapping" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "پیشوند کد" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end msgid "Code Prefix End" msgstr "انتهای پیشوند کد" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start msgid "Code Prefix Start" msgstr "ابتدای پیشوند کد" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store msgid "Code Store" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "با استفاده از سرویس Euro SEPA، پرداخت های مشتری را با یک کلیک جمع آوری کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "جمع آوری اطلاعات و تولید آمار در مورد تجارت کالا در اروپا با intrastat" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "رنگ پس زمینه" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" msgstr "ستون‌ها" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "فهرست تفکیک شده‌ی فیلدها از خط انتقال حساب (آیتم دفتر روزنامه). زمانی که این" " مورد تنظیم شود، این سطر، زیر سطر هایی را ایجاد می‌‌کند که بوسیله‌ی آن " "کلیدها گروه‌بندی می‌شوند. " #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "نهاد تجاری" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "استاندارد ارتباطات" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "نوع ارتباطات" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "تاریخچه ارتباطات" #. module: account #: model:ir.model,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids msgid "Companies" msgstr "شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "شرکت‌هایی که به همکار مربوط است" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id msgid "Company " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "حساب بانکی شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "کشور شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id msgid "Company Currency" msgstr "ارز شرکت" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "طرح بندی اسناد شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes msgid "Company Fiscal Country Code" msgstr "کد مالی کشور متبوع شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" msgstr "حسابداری Storno شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder msgid "Company Vat Placeholder" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "شرکت نمودار حسابها دارد" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "شرکت مربوط به این روزنامه" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "تهیه‌ی گزارش" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "موتور محاسبه" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "تراز محاسبه شده" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "تنظیمات پیکربندی" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "پیکربندی" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "مرور پیکربندی" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "پیکربندی" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator msgid "Configure your document layout" msgstr "پیکربندی طرح بندی اسناد شرکت خود" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Confirm" msgstr "تایید کردن" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.act_window,name:account.action_validate_account_move #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm Entries" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm them now" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect your bank. Match invoices automatically." msgstr "حساب بانک خود را متصل کنید و فاکتورها را به طور خودکار مطابقت دهید" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "مخاطب" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains msgid "Contains" msgstr "محتوی" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Contains hashed entries, but %s also has hashed entries." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_body msgid "Contents" msgstr "محتویات" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "حق دسترسی" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "تبدیل بین واحدهای اندازه گیری تنها در صورتی می تواند اتفاق بیفتد که به یک " "دسته تعلق داشته باشند. تبدیل بر اساس نسبت ها انجام خواهد شد." #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Cool, it looks like you don't have any amount to settle." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "" #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" msgstr "هزینه کالاهای فروخته شده" #. module: account #: model:account.account,name:account.1_cost_of_production msgid "Cost of Production" msgstr "هزینه تولید" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "هزینه درآمد" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "امکان محاسبه‌ی خودکار هیچ کدی وجود ندارد. لطفاً به صورت دستی ران را ایجاد " "کنید. " #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Could not determine carryover target automatically for expression %s." msgstr "امکان تعیین خودکار هدف انتقال برای عبارت %s وجود ندارد." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 msgid "Could not upload files" msgstr "امکان بارگذاری فایل‌ها وجود ندارد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Items" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__counterpart_type msgid "Counterpart Type" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart buttons" msgstr "دکمه‌های همتا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart rules" msgstr "قواعد همتا" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a VAT number" msgstr "کشوری که شرکت در آن کد مالیات بر ارزش افزوده دارد" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Country" msgstr "کشور" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "کد کشور" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id msgid "Country Group" msgstr "گروه کشور" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" msgstr "تطبیق‌های کشوری" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name msgid "Country Name" msgstr "نام کشور" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "" "کشوری که این برچسب برای آن در دسترس است، زمانی که بر مالیات اعمال می شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "ایجاد" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "ایجاد سندهای خودکار" #. module: account #: model:account.reconcile.model,name:account.1_reconcile_bill msgid "Create Bill" msgstr "ایجاد صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Entries upon Emails" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "ایجاد ورودی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" msgstr "ایجاد فاکتور بر اساس ایمیل" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "ایجاد سند دفترروزنامه‌" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Create Only" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "ایجاد پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "ایجاد پرداخت‌ها" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create a bill manually" msgstr "ایجاد دستی صورتحساب" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "ایجاد یک اعلامیه بستانکار" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "ایجاد فاکتور مشتری" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "ایجاد یک سند دفترروزنامه‌" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts msgid "Create a new bank account" msgstr "ایجاد حساب بانکی جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "ایجاد یک لاگ نقد جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "یک مشتری جدید در دفترچه آدرس خود ایجاد کنید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "ایجاد یک موقعیت مالی جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "ایجاد یک اینکوترم جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "ایجاد یک محصول خریدنی" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "ایجاد یک مدل تطبیق جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "Create a new sales receipt" msgstr "ایجاد یک رسید فروش جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "ایجاد یک محصول قابل فروش جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "ایجاد یک تامین‌کننده جدید در دفتر مخاطبان" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "ایجاد یک مالیات جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "یک گروه مالیاتی جدید ایجاد کنید" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "یک گزارش سازمان‌یافته با چدین بخش ایجاد کنید تا کنترل و پرینت همزمان راحت‌تر" " انجام شود" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "ایجاد یک قبض فروشنده جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "ایجاد یک اعلامیه بستانکار فروشنده" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "" "Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse regulations." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create bill manually" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "ایجاد اولین فاکتور" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "ایجاد فاکتور/قبض" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "فاکتورها را ایجاد کنید، پرداخت‌ها را ثبت کنید و گفتگوه با مشتریان خود را " "پیگیری کنید." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create manually" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "ایجاد اولین گردکردن نقد" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Create the product." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "ایجاد شده توسط" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "ایجادشده در" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "ایجاد شده توسط" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "ایجادشده در" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_account__credit #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Credit" msgstr "بستانکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "ارز مبلغ بستانکار" #. module: account #: model:account.account,name:account.1_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "کارت اعتباری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Credit Card Setup" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Credit Card: Balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "حد اعتبار" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Credit Limits" msgstr "حدود اعتباری" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "انتقال اعتباری" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Credit Note" msgstr "چک پول" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Credit Note Created" msgstr "اعلامیه بستانکار ایجادشد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "ارز سند بستانکار" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "سصند بستانکار: ارسال" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Credit Notes" msgstr "سند بستانکار" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree msgid "Credit Statements" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice msgid "Credit To Invoice" msgstr "فاکتور کردن بستانکاری" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "کارت اعتباری" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "اقلام دفترروزنامه‌ بستانکار که با این قلم دفترروزنامه‌ تطابق دارند." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit msgid "Credit limit specific to this partner." msgstr "حد اعتبار مربوط به این شریک." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "مانده تجمعی" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "مانده تجمعی بسته به دامنه وبه‌ترتیب انتخاب شده در نما." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "ارزها" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "ارز" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "کمک کار تبدیل ارز" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "‌دفترروزنامه‌ تبدیل ارز" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "نرخ ارز" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation msgid "Currency Translation" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "اختلاف نرخ تبدیل ارز" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Currency must always be provided in order to generate a QR-code" msgstr "ارز همیشه باید به منظور تولید کد QR ارائه شود" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "ارز قلم بستانکار دفترروزنامه." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "ارز ارز بدهکار دفترروزنامه‌." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "نرخ ارز، از ارز شرکت تا ارز سند." #. module: account #: model:account.account,name:account.1_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current msgid "Current Assets" msgstr "دارایی های جاری" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "تراز جاری" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current msgid "Current Liabilities" msgstr "بدهی های جاری" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" msgstr "تراز صورت‌حساب جاری" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "درآمدهای سال جاری" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "حسابرسی گمرکی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "تابع پایتون گمرک" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount msgid "Custom User Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id msgid "Custom User Currency" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "مشتری" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "نشانی های مشتری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "حساب بانکی مشتری" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "یادداشت اعتباری مشتری" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "فاکتور مشتری" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__sale #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "فاکتورهای مشتری" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "حساب تخفیف فاکتور های مشتری" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" msgstr "فاکتور های مشتری و صورت‌حساب‌های فروشنده" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Customer Payment" msgstr "پرداخت مشتری" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "شرایط پرداخت مشتری" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "پرداخت‌های مشتری" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "آدرس پرتال مشتری" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "رتبه مشتری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "مرجع (معرف) مشتری" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "مشتری/فروشنده" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "مشتری:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "مشتریان" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "سفارشی سازی" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout msgid "Customize the look of your documents." msgstr "سفارشی‌سازی ظاهر اسناد." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "قطع" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label} {percent}%" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "تحویل در محل" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "تحویل در محل تخلیه" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "تحویل عوارض پرداخت‌شده" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "تحلیل فروش" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "بررسی تغییرناپذیری داده‌ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data Inalterability Check Report -" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "بررسی سازگاری داده‌ها" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Date" msgstr "تاریخ" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "تاریخی (شامل خودش) که از آن اعداد مجدد شماره‌گذاری می شود." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "تاریخی (شامل خودش) که اعداد تا آن مجدد مرتب می‌شود. اگر تنظیم نشده‌باشد، " "تمام سندهای دفترروزنامه تا پایان دوره، مجدد شماره‌گذاری می‌شود." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "دامنه تاریخ" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" msgstr "محدوده تاریخ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "نمونه تاریخ" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "تاریخ که از آن حسابداری در اودوو مدیریت می‌شود. این تاریخ سند افتتاحیه است." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Date:" msgstr "تاریخ:‌ " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "تاریخ ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" msgstr "تاریخ زمان" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "روز" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding msgid "Days Sales Outstanding (DSO)" msgstr "دوره‌ی وصول مطالبات تجاری (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month msgid "Days after end of month" msgstr "روزهای پس از پایان ماه" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month msgid "Days after end of next month" msgstr "روز پس از پایان ماه بعدی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "روزهای پس از تاریخ فاکتور" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the msgid "Days end of month on the" msgstr "روزهای انتهای ماه در" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month msgid "Days on the next month" msgstr "روزهای ماه بعد" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_account__debit #: model:ir.model.fields,field_description:account.field_account_move_line__debit msgid "Debit" msgstr "بدهکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "ارز مبلغ بدهکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "انتقال بدهی" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "اقلام بدهکار دفترروزنامه‌ که با این قلم دفترروزنامه‌ تطابق دارند." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "دسامبر" #. module: account #: model:ir.model,name:account.model_decimal_precision msgid "Decimal Precision" msgstr "دقت عددی" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator msgid "Decimal Separator" msgstr "جداساز شمارگانی" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "دنباله اعلامیه بستانکار اختصاصی" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "توالی مختص پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Default" msgstr "پیش‌فرض" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "حساب پیش فرض" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "نوع حساب پیش‌فرض‌" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "حساب های پیش‌فرض" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit msgid "Default Credit Limit" msgstr "حد اعتباری پیشفرض" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "حساب هزینه پیش‌فرض" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "حساب درآمد پیش‌فرض" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "اصطلاحات بازرگانی پیشفرض" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "اینکوترم پیش‌فرض برای شرکت شما" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "شروع پیشفرض" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "حساب پیش‌فرض پایانه فروش" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "مالیات خرید پیش فرض" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "مالیات فروش پیش فرض" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include msgid "Default Sales Price Include" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Taxes" msgstr "مالیات های پیش فرض" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "شرایط و ضوابط پیش‌فرض" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "شرایط و شوابط پیش‌فرض" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "شرایط و ضوابط پیشفرض به صورت یک صفحه‌ی وب" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "مقادیر پیش فرض" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "اینکوترم پیش‌فرض" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied when creating new products." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product" msgstr "" #. module: account #: model:account.account,name:account.1_deferred_revenue msgid "Deferred Revenue" msgstr "درآمد معوق" #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" "تعریف کنید که این حساب در کدام دفترروزنامه‌ها استفاده شود. در صورت خالی " "بودن، در تمام دفترروزنامه‌ها می‌تواند استفاده شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "کوچکترین واحد ارزی که برای پرداخت نقدی استفاده می شود را تعریف کنید" #. module: account #: model:ir.model.fields,help:account.field_account_journal_group__company_id msgid "" "Define which company can select the multi-ledger in report filters. If none " "is provided, available for all companies" msgstr "" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "تناوب سال‌های مالی و سودهای مالیاتی خود را مشخص کنید." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "تعریف می‌کند که چگونه صورت وضعیت‌های بانکی ثبت خواهدشد" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix msgid "Defines if the field account prefix should be displayed" msgstr "مشخص کنید که آیا فیلد پیشوند حساب باید نمایش داده شود یا نه" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "تعریف کوچکترین سکه ارز مورد استفاده برای پرداخت پول نقد." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "تعریف" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "درجه اعتمادی که به این بدهکار دارید" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "وع تاخیر" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "آدرس تحویل" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date msgid "Delivery Date" msgstr "تاریخ تحویل" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" msgstr "نمایش حساب دستمزد مدیر عامل" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr " حساب سرمایه‌ی نمایشی" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr " حساب نمایشی فروش زمین" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "حساب نمایشی موجودی" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Depending moves" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "مستهلک شده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "استهلاک" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "توصیف" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "توضیحات فاکتور" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "حساب مقصد" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "تشخیص خودکار" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use msgid "" "Determines where the tax is selectable. Note: 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" "محل انتخاب مالیات را مشخص می‌کند: «هیچ» یعنی نمی‌توان مالیات را بخ خودی خود " "استفاده کرد، هرچند هنوز می‌توان آن را در یک گروه استفاده کرد. «تنظیم» برای " "انجام تنظیمات مالیات مورد استفاده قرار می‌گیرد." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "حساب نفوت" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance msgid "Difference accepted in case of underpayment." msgstr "تفاوت قابل قبول در صورت واریز مبلغی کمتر از میزان مشخص شده." #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "خلاصه" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Digitization" msgstr "دیجیتالی کردن" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "دیجیتالی کردن PDF یا اسناد اسکن شده با OCR و هوش مصنوعی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign msgid "Direction Sign" msgstr "نشان جهت" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button msgid "Disable Merge Button" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "غیر فعال شده" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "تخفیف%" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Discard" msgstr "رها کردن" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount msgid "Discount" msgstr "تخفیف" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "تخفیف %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "تخفیف(٪)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty msgid "Discount Allocation Dirty" msgstr "تخصیص تخفیف نادرست" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key msgid "Discount Allocation Key" msgstr "کلید تخصیص تخفیف" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed msgid "Discount Allocation Needed" msgstr "تخصیص تخفیف موردنیاز" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Amount" msgstr "مقدار تخفیف" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "تراز تخفیف" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" msgstr "تاریخ تخفیف" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "روزهای تخفیف" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "واحد ارز مقدار تخفیف " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid today" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "نمایش پیشوند حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields msgid "Display Alias Fields" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "نمایش مبلغ" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month msgid "Display Days Next Month" msgstr "نمایش روزهای ماه بعد" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post msgid "Display Force Post" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "نمایش هشدار ارز غیرفعال" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format msgid "Display Invoice Edi Format" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id msgid "Display Invoice Template Pdf Report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab msgid "Display Mapping Tab" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "نام نمایشی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id msgid "Display Pdf Report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code msgid "Display QR-code" msgstr "نمایش کد QR" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "نمایش کد QR در فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "نمایش هشدار گردکردن" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "نمایش کد QR SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "نوع نمایش" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code msgid "Display code" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "دکمه‌ی پیش نمایش" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "نمایش مجموع مبلغ یک فاکتور به حروف" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "توزیع" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "توزیع فاکتورها" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "توزیع فاکتورهای برگشتی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "توزیع بازپرداخت‌ها" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "توزیع وقتی که مالیات بر روی یک برگشتی استفاده شده" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "توزیع وقتی مالیات بر روی یک فاکتور استفاده شده" #. module: account #: model:account.account,name:account.1_dividends msgid "Dividends" msgstr "سود سهام" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 msgid "Do not have access, skip this data for user's digest email" msgstr "دسترسی ندارید، از این داده ها برای ایمیل خلاصه کاربر صرفنظر کنید" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract msgid "Document Digitization" msgstr "دیجیتالی کردن سند" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "طرح‌بندی اسناد" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "دامنه" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula msgid "Domain Formula Shortcut" msgstr "میان‎بر فرمول دامنه" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "کشور داخلی حسابداری شما" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down msgid "Down" msgstr "پایین" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "دانلود" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "پیش‌ پرداخت‌های انتقال داده شده به این حساب در بستن سند مالیاتی در نظر گرفته" " می‌شوند." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" msgstr "پیش‌نویس" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft (%(currency_amount)s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "پیش‌نویس قبض" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "پیش‌نویس اعلامیه بستانکار" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "اسناد پیشنویس" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Draft Entry" msgstr "سند پیش‌نویس" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Invoice" msgstr "پیشنویس فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "پیشنویس فاکتورها" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Draft Payment" msgstr "پیش‌نویس پرداخت" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "پیش‌نویس رسید خرید" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "پیش‌نویس رسید فروش" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "پیش‌نویس اعلامیه بستانکار فروشنده" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Drag & drop" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop and let the AI process your bills automatically." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to create journal entries with attachments." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import transactions" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import your invoices." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Due" msgstr "پرداختنی" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "مبلغ سررسید برای" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Due Date" msgstr "تاریخ سررسید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Terms" msgstr "شرایط سررسید" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids msgid "Duplicate Payment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count msgid "Duplicated Bank Account Partners Count" msgstr "افزایش دادن تعداد شرکای حساب بانکی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicated Documents" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Duplicated Payments" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids msgid "Duplicated Ref" msgstr "تکرار شماره‌ی مرجع" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "گزارشهای پویا" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" msgstr "دامنه‌ی پویای مورداستفاده برای برچسبی که می‌توان روی مالیات قرار داد" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree msgid "EDI Format" msgstr "قالب EDI" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss msgid "EU Intra-community Distance Selling" msgstr "فروش از راه دور در کشورهای عضو اتحادیه‌ی اروپا" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "درب کارخانه" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "EXCH" msgstr "صرافی" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Early Discount" msgstr "تخفیف پیش از موعد" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Early Discount Gain" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Early Discount Loss" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd msgid "Early Payment Discount" msgstr "تخفیف پرداخت پیش از موعد" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Early Payment Discount (%s)" msgstr "تخفیف پرداخت پیش از موعد (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Early Payment Discount (Exchange Difference)" msgstr "تخفیف پرداخت پیش از موعد (تفاوت تسعیر)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "حالت تخفیف پرداخت پیش از موعد" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "تخفیف پرداخت پیش از موعد تعلق گرفته به این شرایط پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" msgstr "تخفیف پرداخت زودهنگام" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "تخفیف پرداخت پیش از موعد: %(amount)s اگر پیش از %(date)s " "پرداخت شود" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Early payment discounts:" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Edit" msgstr "ویرایش" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "در صورت برخورد با مشکلات گرد کردن ، مبلغ مالیات را ویرایش کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "تبادل الکترونیکی داده ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields msgid "Electronic format" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "مستعار ایمیل" #. module: account #: model:ir.model,name:account.model_mail_template msgid "Email Templates" msgstr "قالب ایمیل" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Email bills" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "دامنه‌ی ایمیل مانند 'example.com' در 'odoo@example.com'" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_template_id msgid "Email template" msgstr "قالب ایمیل" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes msgid "Employee Payroll Taxes" msgstr "مالیات بر حقوق کارمندان" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "مالیات بر حقوق کارمندان" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "خالی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "فعال کردن PEPPOL" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit msgid "Enable the use of credit limit on partners." msgstr "فعال کردن استفاده از حد اعتبار در مورد شرکا" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default msgid "Enabled by Default" msgstr "فعال بطور پیشفرض" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "تاریخ پایان" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "پایان ماه بعد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "تراز پایانی" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Enter a description" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Entries" msgstr "داده ها" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "تعداد ورودی ها" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Entries are correctly hashed" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries are not from the same account: %s" msgstr "ثبت‌ها متعلق به یک حساب واحد نیستند:%s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Entries can only be created for a single company at a time." msgstr "ورودی ها را می توان تنها برای یک شرکت در یک زمان ایجاد کرد." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries don't belong to the same company: %s" msgstr "ثبت‌‎‌ها به یک شرکت واحد تعلق ندارند:%s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "سندها برای آینده تنظیم شده تا به‌طور خودکار به طور پیش‌فرض ثبت شود. این " "گزینه را تیک بزنید تا آنها هم اکنون ثبت شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "ورودی‌های برای بازبینی" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "Entries: %(account)s" msgstr "سندها: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Entry Name" msgstr "نام سند" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "Epd Dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "کلید Epd" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "Epd موردنیاز" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "حقوق صاحبان سهام" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Error importing attachment '%(file_name)s' as invoice (decoder=%(decoder)s)" msgstr "" "خطا در وارد کردن پیوست %(file_name)s به عنوان فاکتور (%(decoder)s=decoder)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "Error while loading the localization. You should probably update your " "localization app first." msgstr "" "خطا هنگام بارگذاری بومی‌سازی. شاید لازم باشد ابتدا اپلیکیشن بومی‌سازی خود را" " به روزرسانی کنید." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Error!" msgstr "خطا!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" msgstr "اروپایی" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator msgid "" "Every character that is nor a digit nor this separator will be removed from " "the matching string" msgstr "هر کاراکتری که نه رقم است و نه جداکننده از رشته تطبیق حذف خواهد شد" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "مبلغ نمونه" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "نمونه‌ی نامعتبر" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "نمونه‌ی پیش نمایش" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "تخفیف نمونه‌ی پیش نمایش" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "مثال:" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:account.journal,name:account.1_exch msgid "Exchange Difference" msgstr "تفاوت تسعیر نرخ ارز" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "‌دفترروزنامه‌ سود و زیان تسعیر ارز" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "انتقال اوراق بهادار" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Exchange difference entries:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "‌دفتر‌دفترروزنامه‌های مستثنی شده" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "یک جدول حساب نیاز است" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense msgid "Expense" msgstr "هزینه" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id msgid "Expense Account" msgstr "حساب هزینه" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "حساب تعهدی هزینه" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "هزینه ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired msgid "Expired" msgstr "منقضی شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "برچسب عبارت" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "عبارت‌ها" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required msgid "Expressions using 'domain' engine should all have a subformula." msgstr "" "عباراتی که از موتور «دامنه» استفاده می‌کنند باید دارای یک زیر فرمول باشند." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula msgid "External Formula Shortcut" msgstr "میان‌بر فرمول خارجی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "مرجع خارجی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external msgid "External Value" msgstr "ارزش خارجی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes msgid "Extra Edi Checkboxes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis msgid "Extra Edis" msgstr "" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "ارسال رایگان در کنار حمل و نقل" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "حمل رایگان" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "بدون هزینه حمل تا روی وسیله نقلیه" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Factor Percent" msgstr "درصد ضریب" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "نسبت عامل" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "فاکتور مورد استفاده در خطوط انتقال حساب ایجاد شده از این خط توزیع" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "فاکتور مورد استفاده در خطوط انتقال حساب ایجاد شده از این خط توزیع ، برحسب " "درصد" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "False" msgstr "غلط" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "فیلترهای مورد نظر" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "علاقه‌مندی ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "فوریه" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "ایالتهای فدرال" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field" msgstr "فیلد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field Value" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type msgid "Figure Type" msgstr "نوع رقم" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Fill in the details of the product or see the suggestion." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position msgid "Filter Multivat" msgstr "فیلتر مالیات بر ارزش افزوده" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 msgid "Filter on the Account or its Display Name instead" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "حساب مالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix msgid "Financial Accounts Prefixes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "دفتر روزنامه‌ی مالی" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "امور مالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" msgstr "یافتن متن در برچسب" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" msgstr "یافتن متن در یادداشتها" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "اولین تاریخ" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "اولین سند" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "هش نخست" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" msgstr "شاخص سطر اول" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "اولین دنباله جدید" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id msgid "First recurring entry" msgstr "اولین سند تکراری" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "کشور مالی" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "کد کشوری که امور مالی در آن انجام می‌شوند " #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "کدهای کشورهایی که امور مالی در آنها انجام می‌شوند" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "اطلاعات سال مالی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "محلی سازی سال مالی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "دوره‌های سال مالی" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "موقعیت مالی" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "موقعیت های مالی" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "پایان سال مالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "Fiscal position" msgstr "موقعیت مالی" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "موقعیت های مالی برای تطبیق مالیات ها و حساب ها برای مشتریان خاص یا " "سفارشات/فاکتورهای فروش استفاده می شود. مقدار پیش فرض از مشتری می آید." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "آخرین روز سال مالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "آخرین ماه سال مالی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "ثابت" #. module: account #: model:account.account,name:account.1_fixed_assets msgid "Fixed Asset" msgstr "دارایی ثابت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed msgid "Fixed Assets" msgstr "دارایی های ثابت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "شناور" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "مقدار اعشاری" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "قابل تا کردن" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "پیگیری، دانلود و یا پرداخت فاکتورها" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "پیگیری، دانلود و یا پرداخت فاکتورها" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "دنبال کنندگان" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "پیروان (شرکاء)" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "آیکون فونت عالی به عبارتی fa-tasks" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "For any other question, write to" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "برای درصد نسبتی بین 0-100 را وارد کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "For this entry to be automatically posted, it required a bill date." msgstr "انتقال خودکار این سند نیازمند تاریخ صدور صورت‌حساب است." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" msgstr "تراز یا حساب ممنوعه روی سطر غیر قابل محاسبه" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "اجبار" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "مالیات را اجباری کنید به عنوان مالیات شامل قیمت مدیریت شود." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" "تمام آیتم‌های دفتر روزنامه در این حساب باید ارز مشخصی داشته باشند (یعنی " "دفاتر روزنامه‌ی بانکی). اگر ارزی تعیین نشود، اسناد می‌توانند از هر ارزی " "استفاده کنند. " #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "ارز خارجی" #. module: account #: model:account.account,name:account.1_income_currency_exchange msgid "Foreign Exchange Gain" msgstr "سود ارز خارجی" #. module: account #: model:account.account,name:account.1_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "زیان ارز خارجی" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "شناسه مالیاتی خارجی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" msgstr "کشورهای خارجی مشمول مالیات بر ارزش افزوده" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "عنوان مالیات بر ارزش افزوده‌ی خارجی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account (%s)" msgstr "حساب مالیاتی خارجی (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account advance payment (%s)" msgstr "پیش پرداخت حساب مالیاتی خارجی (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account payable (%s)" msgstr "حساب پرداختنی مالیاتی خارجی (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account receivable (%s)" msgstr "حساب دریافتنی مالیات خارجی (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "فرمول" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target msgid "" "Formula in the form line_code.expression_label. This allows setting the " "target of the carryover for this expression (on a _carryover_*-labeled " "expression), in case it is different from the parent line." msgstr "" "فرمول به صورت `line_code.expression_label`. این امکان را می‌دهد که هدف " "انتقال برای این فرمول (در یک فرمول با برچسب _carryover_*) تنظیم شود، در " "صورتی که متفاوت از خط والد باشد." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "از" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice msgid "From Invoice" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "از حساب‌های دریافتی غیر قابل معامله" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "از حساب‌های سود و زیان" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "از حساب‌های پرداختی قابل معامله" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "از حساب‌های دریافتی قابل معامله" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex msgid "From label" msgstr "از برچسب" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period msgid "From previous tax period" msgstr "از دوره مالیاتی قبلی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" msgstr "از ابتدای سال مالی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" msgstr "از همان ابتدا" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "از این گزارش، می توانید یک نمای کلی از مبلغ صورتحساب از فروشندگان خود داشته " "باشید. ابزار جستجو همچنین می تواند برای شخصی سازی گزارش فاکتورهای شما " "استفاده شود و بنابراین، این تجزیه و تحلیل را با نیازهای خود مطابقت دهید." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "از این گزارش می توانید نمای کلی از مبلغی که برای مشتریان خود صورتحساب می شود" " داشته باشید. ابزار جستجو همچنین می تواند برای شخصی سازی گزارش فاکتورهای شما" " استفاده شود و بنابراین، این تجزیه و تحلیل را با نیازهای خود مطابقت دهید." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full msgid "Full Amount" msgstr "" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "ارتباط کامل" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "فعالیت های آینده" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Future-dated" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "سود" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "حساب سود تسعیر ارز" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param msgid "Gap" msgstr "اختلاف " #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "اسناد تولید شده" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Generated Entries" msgstr "ورودی های تولید شده" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "گزارش مالیاتی عمومی" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Get Paid online. Send electronic invoices." msgstr "پرداخت آنلاین. ارسال صورتحساب های الکترونیکی" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "نتیجه یکپارچگی هش را به صورت PDF دریافت کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "دریافت هشدار هنگام صدور فاکتور برای مشتریان خاص" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date msgid "Global Lock Date" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "Go to the accounting settings" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Go to the configuration panel" msgstr "برو به صفحه پیکربندی" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "خوش حساب" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "کالاها" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "گروه" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Group By" msgstr "گروه‌بندی برمبنای" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "پرداخت‌های گروهی" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name msgid "Group by name?" msgstr "" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "گروه‌بندی طبق: حساب > مالیات" #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "گروه‌بندی طبق: مالیات> حساب" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group msgid "Group of Taxes" msgstr "گروه مالیاتها" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "پرداخت ها را در یک دسته واحد گروه بندی کنید تا فرآیند تطبیق آسان شود" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Groupby feature isn't supported by aggregation engine. Please remove the " "groupby value on '%s'" msgstr "" "گروه‌بندی طبق ویژگی مورد تأیید موتور جمع‌‌آوری نیست. لطفاً ارزش گروه‌بندی " "طبق ... را از %s حذف کنید" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key msgid "Grouping Key" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "مقایسه‌ی رشد" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date msgid "Hard Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "دارای ورودی‌های حسابداری است" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries msgid "Has Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "وضعیت مالی تغییر یافته است" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning msgid "Has Iban Warning" msgstr "دارای هشدار در مورد حساب بین‌المللی" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_account_tax__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" msgstr "آیا دارای پیام است" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning msgid "Has Money Transfer Warning" msgstr "حاوی هشدار انتقال پول" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor msgid "Has Negative Factor" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries msgid "Has Posted Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "سندهای تطبیق‌داده‌شده‌ دارد" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "دارای وقفه در توالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "حاوی سطرهای صورت وضعیت" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date msgid "Hash All Entries" msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "هش نتیجه یکپارچگی PDF" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Hey there !" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only accepts new invoices:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button msgid "Hide Post Button" msgstr "پنهان کردن دکمه‌ی انتقال" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "پنهان کردن گزینه استفاده از پول نقد" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" msgstr "پنهان کردن بخش کسر بدهی" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "پنهان کردن در صورت صفر بودن" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "پنهان کردن سطرهای 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date msgid "" "Highest Date such that all posted journal entries prior to (including) the " "date are secured. Only journal entries after the hard lock date are " "considered." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name msgid "Highest Name" msgstr "بیشترین نام" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side msgid "Horizontal Split Side" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "چگونگی محاسبه مقدار مالیات در سفارش‌ها و فاکتورها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "IBAN" msgstr "IBAN" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview msgid "IBAN: BE76 4294 6878 9995" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_code_mapping__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "شناسه" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "INV" msgstr "فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "INV001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon msgid "Icon" msgstr "شمایل" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "آیکون برای نشان دادن یک فعالیت استثنا." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "اگر پرداخت هنوز معوقه باشد و مدت تعویق بیش از (60) روز پس از پایان تاریخ " "سررسید باشد،" #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "در صورت فعال کردن این گزینه، می‌توان از فیلترهای تعیین شده توسط کاربر روی " "آیتم‌های دفتر روزنامه در این گزارش استفاده کرد" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." msgstr "" "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "اگر علامت زده شود، برخی از پیام ها دارای خطای تحویل هستند." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "در صورت خالی بودن، تحفیف مستقیماً روی حساب هزینه‌ی درآمد اعمال می‌شود، اگر " "تنظیم شده باشد، تخفیف فاکتورها در حساب‌های جداگانه محقق می‌شوند." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "اگر خالی باشد، از روزنامه ورودی روزنامه برای معکوس استفاده می کند." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "در صورت تنظیم، مالیات‌های دارای توالی بالاتر تحت تأثیر قرار می‌گیرند، به " "شرطی که آن را بپذیرند." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try" " to do it." msgstr "" "در صورت تنظیم این فیلد، مالیات‌های دارای توالی پایین‌تر ممکن است تحت تأثیر " "قرار بگیرند، به شرطی که تلاش کنند این کار را انجام دهند." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "در صورت تنظیم، مبلغ محاسبه شده توسط این مالیات به همان حساب تحلیلی سطر " "فاکتور (در صورت وجود) اختصاص داده می شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "If set, this account is used to automatically balance entries." msgstr "" "در صورت تنظیم این فیلد، این حساب برای تراز نمودن خودکار اسناد مورداستفاده " "قرار می‌گیرد. " #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and filters." msgstr "" "در صورت تنظیم، این حساب به گزارشات و فیلترهای مربوط به مبالغ دریافتی/پرداختی غیرقابل معامله تعلق پیدا می‌کند.\n" "در غیر این صورت، این حساب به مبالغ دریافتی/پرداختی قابل معامله تعلق می‌گیرد. " #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" "در صورت تنظیم، این مقدار با عنوان زیرمجموع برای اسناد به کار می‌رود، البته " "به جز گروه مالیاتی. در غیر این صورت، گروه مالیاتی پس از زیر مجموع «مبلغ بدون" " کسر مالیات» نمایش داده می‌شود. " #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "اگر فیلد فعال روی False تنظیم شود، به شما این امکان را می دهد که شرایط " "پرداخت را بدون حذف آن پنهان کنید." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__checked #: model:ir.model.fields,help:account.field_account_move__checked msgid "" "If this checkbox is not ticked, it means that the user was not sure of all " "the related information at the time of the creation of the move and that the" " move needs to be checked again." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "اگر این کادر را علامت بزنید، می‌توانید با استفاده از دستورات SEPA Direct " "Debit، پرداخت‌ها را جمع‌آوری کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" "اگر این کادر را علامت بزنید، می توانید پرداخت خود را با استفاده از SEPA ثبت " "کنید." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "اگر هنوز چارت حساب نصب نکرده اید لطفا الان یکی نصب کنید.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you sell goods and services to customers in a foreign EU country, you " "must charge VAT based on the delivery address. This rule applies regardless " "of where you are located." msgstr "" "اگر کالاها و خدماتی را به مشتریان در یک کشور اتحادیه اروپا می فروشید، باید " "مالیات بر ارزش افزوده را بر اساس آدرس تحویل دریافت کنید. این قانون صرف نظر " "از اینکه در کجا قرار دارید اعمال می شود." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "اگر می‌خواهید از حساب‌های «خارج از ترازنامه» استفاده کنید، همه حساب‌های " "ورودی روزنامه باید از این نوع باشند" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount msgid "Ignore Abnormal Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date msgid "Ignore Abnormal Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount msgid "Ignore Abnormal Invoice Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date msgid "Ignore Abnormal Invoice Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Ignore future alerts" msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "پرداخت فوری" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "ورود از فایل .qif" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Import Template for Chart of Accounts" msgstr "وارد کردن نمونه برای جدول حساب‌ها" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Import Template for Journal Items" msgstr "وارد کردن نمونه برای آیتم‌‎های دفتر روزنامه" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv, .xls, and .xlsx format" msgstr "وارد کردن در قالب .csv, .xls, and .xlsx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "ورود در فرمت .ofx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "ورود در فرمت CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "صورتحساب بانک از فایل فرمت CAMT.053 وارد کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV, XLS, and XLSX" msgstr "صورت‌حساب بانکی‌تان را در قالب CSV, XLS, and XLSX وارد کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "صورتحساب بانک از فایل فرمت OFX وارد کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "صورتحساب بانک از فایل فرمت QIF وارد کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "In Currency" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "در پرداخت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "In Process" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "برای این که قابل قبول باشد،" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "برای تأیید اعتبار این صورت‌حساب، باید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "برای تأیید اعتبار این فاکتور، باید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "غیرفعال" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash msgid "Inalterability Hash" msgstr "هش تغییرناپذیری" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number msgid "Inalterability No Gap Sequence #" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "از خارج به داخل" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "روشهای پرداخت ورودی" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "شامل کردن در هزینه تحلیلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include_override msgid "Included in Price" msgstr "در قیمت لحاظ شده" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "درآمد" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id msgid "Income Account" msgstr "حساب درآمد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "پرداختهای ورودی" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s;" " Day: %(day)s" msgstr "" "تاریخ سال مالی نادرست: روز خارج از محدوه‎‌ی ماه است. ماه: %(month)s; روز: " "%(day)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id msgid "Incoterm" msgstr "اینکوترمز" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location msgid "Incoterm Location" msgstr "محل اصطلاحات بازرگانی" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "کد استاندارد اینکوترم" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "شرایط و استانداردهای بین المللی" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" "اینکوترم یک سری شرایط و استانداردهای فروش می‌باشد. از این قواعد برای تقسیم " "هزینه‌های معامله و مسئولیت‌ها بین خریدار و فروشنده استفاده می‌شود و " "منعکس‌کننده‌ی امور حمل و نقل در سطح پیشرفته است." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "اینکوترم برای تقتسهیمسیم هزینه‌های انتقال و مسئولیت‌ها بین خریدار و فروشنده " "استفاده می شود." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "مشخص می کند این آیتم دفترروزنامه یک سطر مالیات است" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info msgid "Info" msgstr "اطلاعات" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "اطلاعات" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "شرایط و ضوابط خود را اینجا درج کنید..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount msgid "Installments Switch Amount" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html msgid "Installments Switch Html" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "عدد صحیح" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__integer_rounding msgid "Integer Rounding" msgstr "گرد کردن عدد صحیح" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "حساب انتقال بین-بانکی" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "حساب واسطه که هنگام انتقال از یک حساب نقدینگی به حساب دیگر مورد استفاده قرار" " می‌گیرد." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "گروه داخلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "یادداشت های داخلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "مرجع داخلی" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "انتقال داخلی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer msgid "Internal Transfers" msgstr "انتقالات داخلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "نوع داخلی" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "فیلد داخلی برای کوتاه کردن عبارت _ids برای موتور کدهای حساب" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "فیلد داخلی برای کوتاه کردن عبارت _ids برای موتور جمع‌بندی" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "" "Internal field to shorten expression_ids creation for the domain engine" msgstr "فیلد داخلی برای کوتاه کردن عبارت _ids برای موتور دامنه" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "فیلد داخلی برای کوتاه کردن عبارت _ids  برای موتور خارجی" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "فیلد داخلی برای کوتاه کردن ایجاد expression_ids برای موتور tax_tags" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Internal link" msgstr "پیوند داخلی" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "شرایط تجاری بین‌المللی یک سری شرایط از پیش تعریف شده است که در معاملات " "بین‌المللی مورد استفاده قرار می‌گیرد" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "درون ایالتی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" msgstr "نامعتبر" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values" " for the zip range and \"To\" should be greater than \"From\"." msgstr "" "\"محدوده ZIP\" نامعتبر است، باید هر دو مقدار \"از\" و \"به\" را برای محدوده " "ZIP پیکربندی کنید و \"به\" باید بزرگتر از \"از\" باشد." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "دامنه‌ی نامعتبر برای عبارت %(label)s سطر %(line)s: %(formula)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "روز آخر سال مالی نامعتبر است" #. module: account #: model:account.journal,name:account.1_inventory_valuation msgid "Inventory Valuation" msgstr "ارزش گذاری موجودی" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value msgid "Inventory Value" msgstr "ارزش موجودی" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert msgid "Invert Tags" msgstr "تغییر برچسب‌ها" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "سرمایه‌گذاری و فعالیت‌های فوق‌العاده" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice" msgstr "فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "تعداد فاکتور" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "تحلیل فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "تعداد فاکتورها" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "فاکتور ایجاد شد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "ارز فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "تاریخ فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Invoice Digitization" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "تاریخح سررسید فاکتور " #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format msgid "Invoice Edi Format" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store msgid "Invoice Edi Format Store" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "فاکتور نوع فیلتر دامنه" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "فاکتور واریزنشده دارد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "سطر فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "سطرهای فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "شماره فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "پرداخت آنلاین فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "ویجت بدهکار بستانکار در جریان (واریزنشده) فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "نام نمایشی همکار فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "ویجت پرداخت‌های فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "وضعیت فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals msgid "Invoice Totals" msgstr "مجموع فاکتور ها" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "فاکتور و یادداشت های بستانکاری باید هر یک دقیقاً دارای یک رکورد برای پایه " "باشد." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "فاکتور و یادداشت های بستانکاری باید دارای تعداد خطوط یکسانی باشد." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "فاکتور و یادداشت های بستانکاری باید مطابقت داشته باشد (درصدهای یکسان ، به " "ترتیب)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note repartition should have at least one tax repartition" " line." msgstr "" "سند بدهکار و سند بستانکار می‌بایست حداقل یک سطر جایگزینی مالیات داشته باشند " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Invoice line discounts:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids msgid "Invoice lines" msgstr "سطر‌های فاکتور" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "فاکتور پرداخت شد" #. module: account #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report msgid "Invoice report" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method msgid "Invoice sending" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id msgid "Invoice template" msgstr "قالب فاکتور" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "فاکتور معتبر شد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date msgid "Invoice/Bill Date" msgstr "تاریخ فاکتور/قبض" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "فاکتور: ارسال" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "فاکتور شده" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Invoices" msgstr "فاکتورها" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "فاکتور‌ها و قیض‌ها" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "تحلیل فاکتورها" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "آمار فاکتورها" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Invoices are being sent in the background." msgstr "فاکتورها در پس زمینه ارسال می‌شوند." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Invoices in error" msgstr "فاکتور های دارای خطا" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices late" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "فاکتورهای شما" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Invoices sent" msgstr "فاکتور های ارسال شده" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Invoices sent successfully." msgstr "فاکتور هایی که با موفقیت ارسال شده‌اند." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "فاکتور‌ها برای معتبرسازی" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" "فاکتورهایی که اقلام دفترروزنامه آن‌ها با این پرداخت‌ها تطبیق‌داده‌شده‌ است." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid msgid "Invoices/Bills Partial Match if Underpaid" msgstr "اگر مبلغ فاکتورها/صورت‌حساب‌ها پرداخت نشود، تطابق جزئی ایجاد می‌شود" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_reconcile_perfect_match msgid "Invoices/Bills Perfect Match" msgstr "تطابق کامل فاکتورها/صورت‌حساب‌ها" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "صدور فاکتور" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy msgid "Invoicing App Legacy" msgstr "صورتحساب مرتبط" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter msgid "Irregular Sequences" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent msgid "Is Being Sent" msgstr "ارسال شده است" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between msgid "Is Between" msgstr "در بین" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed #: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed msgid "Is Coa Installed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "تکمیل است" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_download_only msgid "Is Download Only" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries msgid "Is Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" msgstr "آیا دنبال می کند" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater msgid "Is Greater Than" msgstr "بزرگتر است از" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" msgstr "هنگامی که مثبت باشد، رشد خوب است" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported msgid "Is Imported" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower msgid "Is Lower Than" msgstr "پایین تر از" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified msgid "Is Manually Modified" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "با صورت وضعیت بانک مطابقت داده شده است" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent msgid "Is Move Sent" msgstr "جابجایی ارسال‌شده است" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "تطبیق‌داده‌شده‌ است" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "آیا بازپرداخت شده است" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft msgid "Is Register Payment On Draft" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "آیا همان ارز است" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected msgid "Is Selected" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent msgid "Is Sent" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno msgid "Is Storno" msgstr "آیا Storno است" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "آیا معتبر است" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent msgid "Is the move being sent asynchronously" msgstr "آیا انتقال به صورت غیرهمزمان ارسال می‌شود" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "" "این نشان می‌دهد که فاکتور/پرداخت ارسال شده اتست و یا فایل PDF ایجاد شده است." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "It looks like you've successfully validated the last" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "It seems there is some depending closing move to be posted" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "قبلاً '%(previous)s' بود و اکنون '%(current)s' است." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "ژانویه" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "روزنامه" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Journal (Sequence Prefix)" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "ارز دفترروزنامه‌" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Journal Entries" msgstr "داده های روزنامه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "سندهای دفترروزنامه‌ بر اساس تاریخ" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Journal Entries to Hash" msgstr "" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__general #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "داده روزنامه" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 msgid "Journal Entry Info" msgstr "اطلاعات سند دفتر روزنامه" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "آیتم روزنامه" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s created" msgstr "سند حسابداری %s ایجاد شد" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s deleted" msgstr "آیتم دفتر روزنامه %s حذف شد" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s updated" msgstr "آیتم دفتر روزنامه %s به روزرسانی شده است" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label msgid "Journal Item Label" msgstr "برچسب آیتم روزنامه" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "آیتم های روزنامه" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "نام روزنامه" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "حساب معلق دفترروزنامه‌" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "کدهای دفتر روزنامه باید منحصر به هر شرکت باشند." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "آیتم‌های دفترروزنامه‌" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "آیتم های روزنامه که شماره تطابق تعیین نشده است" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "" "Journal items where the account allows reconciliation no matter the residual" " amount" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Journal should be the same type as the reversed entry." msgstr "دفتر روزنامه باید از همان نوع سند معکوس شده باشد" #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "دفترروزنامه که به صورت پیش‌فرض برای انتقال دوره یک سند استفاده شده" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "دفترروزنامه که سند ابتدای دوره حسابداری این شرکت ثبت شده است." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "دفترروزنامه‌ ‌که در آن سند ثبت می‌شود." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Journal:" msgstr "دفتر روزنامه:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "دفترروزنامه‌‌ها" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "قابلیت دسترسی به دفاتر روزنامه" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "داده فعالیت Json" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "جولای" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "ژوئن" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "داشبورد کانبان" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "گراف داشبورد کانبان" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "ترتیب فعلی را حفظ کن" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "برای بدون کنترل خالی بگذارید" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "باز بماند" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "این فیلد را خالی بگذارید تا از مقدار پیش‌فرض از دسته‌بندی محصول استفاده شود." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "این فیلد را خالی نگه دارید تا از مقدار پیش فرض دسته محصول استفاده کنید. اگر " "حسابداری آنگلوساکسون با روش ارزشیابی خودکار پیکربندی شود، از حساب هزینه در " "دسته محصول استفاده می شود." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "شاخص عملکرد کلیدی ارزش کل درآمد حساب" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Label" msgstr "بر چسب" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "پارامتر برچسب" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "برچسب بر روی فاکتورها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form msgid "Label on PoS Receipts" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "آخرین سند" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "هش آخرین" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "ماه گذشته" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "فصل گذشته" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "آخرین صورت وضعیت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_tax_period msgid "Last Tax Period" msgstr "آخرین دوره‌ی مالیاتی" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "آخرین تغییر توسط" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "آخرین بروز رسانی در" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year msgid "Last Year" msgstr "سال قبل" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date msgid "" "Last date at which the discounted amount must be paid in order for the Early" " Payment Discount to be granted" msgstr "" "آخرین تاریخی که در آن مبلغ تخفیف باید برای اعطای مبلغ تخفیف پیش از موعد، " "پرداخت شود" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late" msgstr "دیر" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "فعالیتهای اخیر" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Leave empty to create new" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id msgid "Ledger" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids msgid "Ledger Group" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Ledger group" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Ledger group allows managing multiple accounting standards." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left msgid "Left" msgstr "چپ" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Left to Pay:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes msgid "Legal Notes" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "یادداشتهای قانونی..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes msgid "Legal mentions that have to be printed on the invoices." msgstr "نکات حقوقی که باید بر روی فاکتور ها چاپ شوند." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Less Payment" msgstr "پرداخت کمتر" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "اجازه دهید هوش مصنوعی صورت حساب شما را اسکن کند. به راحتی پرداخت کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "به مشتریان امکان پرداخت آنلاین فاکتورها را بدهید" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Let's send the invoice." msgstr "بیا فاکتور را ارسال کنیم." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "بیایید شروع کنیم!" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "سطح" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Liabilities" msgstr "بدهی‌ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "بدهی" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "سطر" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "سطر %(line)s، سطر %(parent_line)s را به عنوان سطر مرجع خود تعریف می‌کند، اما" " در گزارش پیش از آن نمایان می‌شود. سطر مرجع همواره باید اول بیاید." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Line \"%s\" defines itself as its parent." msgstr "سطر %s خود را به عنوان سطر مرجع تعریف می‌کند." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label msgid "Line with Bank Fees" msgstr "سطر حاوی هزینه‌های بانکی" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "سطرها" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "سطرهایی از حساب های \"غیرترازنامه‌ای\" را نمی توان تطبیق داد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "نقدینگی" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_transfer_account_id msgid "Liquidity Transfer" msgstr "انتقال نقدینگی" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "بارگذاری حد بیشتر" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Lock" msgstr "قفل" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Lock Date Exception %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field msgid "Lock Date Field" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "پیام‌های مربوط به تاریخ را قفل کنید" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields msgid "Lock Trust Fields" msgstr "فیلدهای اعتبار را قفل کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "نشان" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "عالی به نظر میاد!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Loss" msgstr "زیان" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "حساب زیان" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "حساب زیان نرخ صرف ارز" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "MISC" msgstr "متفرقه" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap msgid "Made Sequence Gap" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "نرم‌افزار ضمیمه‌های ایمیل" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_lang msgid "Mail Lang" msgstr "" #. module: account #: model:ir.model,name:account.model_mail_tracking_value msgid "Mail Tracking Value" msgstr "ارزش پیگیری ایمیل" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "پیوست اصلی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "ارز اصلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "ارز اصلی شرکت." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "ارز اصلی شرکت" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "ارز اصلی شرکت شما" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "ایجاد اسناد تعهدی" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "" "Make sure you first activate the audit trail in the accounting settings" msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "مدیریت" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual Payment" msgstr "پرداخت دستی" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Manual entry" msgstr "ورودی دستی" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "دستی: پرداخت با هر روشی غیر از اودوو.\n" "درگاه‌های پرداخت: هر درگاه، روش پرداخت مخصوص به خود دارد. با کمک توکن پرداخت ذخیره شده توسط شریک هنگام خرید یا اشتراک آنلاین، درخواست خود برای تراکنش از/به یک کارت را اارئه دهید. \n" "واریز انبوه: چک چندین مشتری را جمع‌آوری کرده و مبلغ آن را به صورت کلی به حساب خود واریز کنید. ماژول پرداخت انبوه برای این کار موردنیاز است. \n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "دستی: پرداخت با هر روشی خارج از اودوو. \n" "چک: پرداخت صورت‌حساب‌ها و چک و پرینت آن از طریق اودوو. \n" "انتقال اعتبار SEPA: با ارائه‌ی یک فایل پرداخت SEPA به بانک، مبالغ را در حوزه‌ی SEPA پرداخت کنید.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "دستی: پرداخت یا واریز با هر روشی غیر از اودوو.\n" "درگاه‌های پرداخت: هر درگاه روش پرداخت مخصوص به خود دارد. با کمک توکن پرداخت ذخیره شده توسط شریک هنگام خرید یا اشتراک آنلاین، درخواست تراکنش از/به یک کارت را ارائه دهید. \n" "چک: پرداخت صورت‌حساب‌ها و پرینت آن از اودوو.\n" "واریز انبوه: جمع‌آوری چک‎‌های چند مشتری و سپس ارائه‌ی مجموع آنها برای واریز به حساب. ماژول پرداخت انبوه برای این کار موردنیاز است. \n" "انتقال اعتباری SEPA: پرداخت در حوزه‌ی SEPA با ارائه‎‌ی یک فایل اعتباری SEPA به بانک. مآژول حساب SAPA برای این کار لازم است. \n" "حق برداشت مستقیم از SEPA: پرداخت از طریق حوزه‌ی SEPA با کمک وکالت‌نامه‌ای که شریک‌تان به شما می‌دهد. استفاده از ماژول حساب SEPA ضروری است. \n" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Manually" msgstr "دستی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Mapping" msgstr "" #. module: account #: model:ir.model,name:account.model_account_code_mapping msgid "Mapping of account codes per company" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "دموی مارچ" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "مارچ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin msgid "Margin" msgstr "حاشیه سود" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "تحلیل حاشیه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "علامت به عنوان ارسال شده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "علامت به عنوان کامل پرداخت شده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex msgid "Match Regex" msgstr "تطابق با عبارت با قاعده" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label msgid "Match Text Location Label" msgstr "بازی برچسب متن محل سکونت" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note msgid "Match Text Location Note" msgstr "مطابقت متن یادداشت مکان" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference msgid "Match Text Location Reference" msgstr "بازی متن محل نگهداری مرجع" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "بستانکار تطبیق شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "بدهکار تطبیق شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "آیتم‌های دفترروزنامه‌ تطبیق شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids msgid "Matched Payments" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Matched Transactions" msgstr "تراکنش‌های مطابقت یافته" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Matching" msgstr "تطابق" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "مطابقت می کند #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order msgid "Matching Order" msgstr "تطبیق سفارش" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids msgid "Matching categories" msgstr "تطبیق دسته‌بندی‌ها" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" "شماره تطبیق برای این سطر، \"P\" اگر فقط جزئی تطبیق داده شود، یا نام تطبیق " "کامل اگر وجود داشته باشد." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids msgid "Matching partners" msgstr "تطبیق شرکا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Matching rules" msgstr "تطبیق قواعد" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "حداکثر تاریخ سطرهای مطابقت داده شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date msgid "Max Hash Date" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "می" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__memo #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "یادداشت" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo:" msgstr "یادداشت:" #. module: account #: model:ir.model,name:account.model_ir_ui_menu msgid "Menu" msgstr "منو" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form msgid "Merge" msgstr "ادغام" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Merge Accounts" msgstr "" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "ویزارد ادغام شریک" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action msgid "Merge accounts" msgstr "" #. module: account #: model:ir.model,name:account.model_mail_message msgid "Message" msgstr "پیام" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "خطای تحویل پیام" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "پیام برای فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "پیام ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Messages Search" msgstr "جستجوی پیام ها" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "روش" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Misc. Operations" msgstr "عملیات‌های متفرقه" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "متفرقه" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general msgid "Miscellaneous Operations" msgstr "عملیات متفرقه" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "عدم وجود 'active_model در بافت." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners msgid "Missing Account Partners" msgstr "" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "Missing foreign currencies on partials having ids: %s" msgstr "ارزهای خارجی موجود در موارد جزئی دارای شناسه: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." msgstr "عدم وجود حساب موردنیاز روی سطر قابل محاسبه" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" msgstr "مدل" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "نام مدل" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "تغییر میزان مالیات" #. module: account #: model:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "ماژول" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "پولی" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service #: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service msgid "Money Transfer Service" msgstr "سرویس انتقال پول" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "حاشیه سود محصول خود را از روی فاکتورها پایش کنید" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "ماهانه" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids msgid "Move" msgstr "جابجایی" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "داده انتقال" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "سطر انتقال" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "Move To Hash" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "نوع انتقال" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "انتقال به حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "چند شرکتی" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list msgid "Multi-Ledger" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Multi-ledger" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "ضریب تبدیل قیمت به یک تراز به نوع سند بستگی دارد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "موعد نهای فعالیت من" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "فاکتورهای من" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log msgid "Name" msgstr "نام" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder msgid "Name Placeholder" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable msgid "Name Searchable" msgstr "نام قابل جستجو" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "به راحتی در گزارش ها حرکت کنید و ببینید پشت اعداد چه چیزی وجود دارد" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up msgid "Nearest" msgstr "نزدیک‌ترین" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request msgid "Need Cancel Request" msgstr "نیاز به درخواست لغو" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms msgid "Needed Terms" msgstr "شرایط موردنیاز" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "شرایط غیرقانونی موردنیاز" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" msgstr "تعادل مالیات نفی" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "خنثی کردن ارزش فیلد مبلغ در صورتی که نوع پرداخت برون مرزی باشد" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Nested group of taxes are not allowed." msgstr "گروه تو در تو مالیاتی مجاز نیست." #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net msgid "Net" msgstr "خالص" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "هرگز" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Never for this vendor" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "جدید" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "نام روزنامه جدید" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "انتقال جدید" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "مقادیر جدید" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first msgid "Newest first" msgstr "جدیدترین اول" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "رویداد تقویم فعالیت بعدی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "موعد فعالیت بعدی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "خلاصه فعالیت بعدی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "نوع فعالیت بعدی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Next Installment" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Next Payment Date" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no msgid "No" msgstr "خیر" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "No Bank Matching" msgstr "عدم تطابق بانکی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "عدم وجود تراکنش بانکی" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "بدون پیام" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No Payment Method" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "عدم وجود نمونه" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "No attachment was provided" msgstr "هیچ پیوستی ارائه نشد" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "هیچ دفترروزنامه ای در شرکت %(company_name)s برای هیچ کدام از آن نوع ها یافت " "نشد: %(journal_types)s" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "هیچ سند خریدی را نمی‌توان برای اسناد خرید انتخاب شده یافت." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No outstanding account could be found to make the payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "No payment journal entries" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "No possible action found with the selected lines." msgstr "هیچ اقدام ممکنی برای سطرهای انتخاب شده یافت نمی شود." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "عدم معامله" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "عدم وجود معامله‌ی قابل پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "موارد دریافتی غیر قابل معامله" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "دارایی های غیر جاری" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "بدهی های غیر جاری" #. module: account #: model:account.account,name:account.1_non_current_assets msgid "Non-current assets" msgstr "دارایی‌های غیر جاری" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Non-trade %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none msgid "None" msgstr "هیچکدام" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "حساب معمولی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains msgid "Not Contains" msgstr "شامل نیست" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "سررسید نشده" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "Not Hashable Unlocked Move" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "پرداخت نشده" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Not Secured" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Not Sent" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Not hashed" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0 msgid "Not sure... Help me!" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "یادداشت" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param msgid "Note Parameter" msgstr "یادداشت پارامتر" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "توجه داشته باشید که ساده ترین راه برای ایجاد یک سند بستانکاری این است\n" " که آن را مستقیما از فاکتور مشتری انجام دهید." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "توجه داشته باشید که آسان‌ترین راه برای ایجاد یک سند بستانکار فروشنده، این " "است که آن را مستقیماً از صورت‌حساب فروشنده انجام دهید." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note msgid "Notes" msgstr "یادداشت‌ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "نوامبر" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Now, we'll create your first invoice" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" msgstr "تعداد دفترهای دفترروزنامه‌ بدون حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js msgid "Number" msgstr "شماره" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "تعداد اقدامات" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills msgid "Number of bills previously unmodified from this partner" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "تعداد روزهای پیش از انقضای تاریخ پرداخت زودهنگام " #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" msgstr "تعداد سندهای مربوط به این مدل" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "تعداد خطاها" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" msgstr "تعداد پیام هایی که نیاز به اقدام دارند" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" msgstr "تعداد پیامهای با خطای تحویل" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" "تعداد ماه‌های گذشته برای در نظر گرفتن ورودی‌ها هنگام استفاده از این مدل." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "ارزش عددی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "ورود از فایل OFX" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "اکتبر" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" msgstr "اودو" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "دامنه‌ی اودوو" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "اودوو به شما اجازه میدهد یک سطر صورتحساب را مستقیم با فاکتورهای خرید یا فروش" " تطبیق دهید." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Odoo به شما کمک می کند تا به راحتی تمام فعالیت های مربوط به یک مشتری را " "ردیابی کنید." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" "اودو به شما کمک می کند همه فعالیت های مربوط به یک فروشنده را رهگیری کنید." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off msgid "Off Balance" msgstr "خارج از ترازنامه" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "صورت غیر بالانس" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "مبلمان اداری" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first msgid "Oldest first" msgstr "قدیمی ترها در اولویت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "پرداخت پیش از موعد" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "بارگذاری دوره‌های حسابداری " #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax msgid "Onboarding Bank Account" msgstr "بارگذاری حساب بانکی" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "بارگذاری داده‌های شرکت" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "بارگذاری طرح اسناد" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "مراحل معارفه سازمانی" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "وقتی همه چیز تنظیم شد، می توانید ادامه دهید. بعدا می‌توانید این را در منوی " "مشتریان ویرایش کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "پس از نصب، «فیدهای بانکی» را در تنظیمات حساب بانکی روی «ورود فایل» تنظیم " "کنید. این دکمه ای برای ورود به داشبورد حسابداری اضافه می کند." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Once your invoice is ready, confirm it." msgstr "هنگامی که فاکتور تان آماده شده، آن را تأیید کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "One or more Bank Accounts set on this partner are also used by other" msgstr "" "یک یا چند حساب تعیین شده برای این شریک مورد استفاده‌ی شرکای دیگر هم قرار " "می‌گیرند" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "One or more invoices couldn't be processed." msgstr "امکان پردازش یک یا چند فاکتور وجود ندارد." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "پرداخت‌های آنلاین" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "تنها سطرهای مالیات قابل پرداخت" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "تنها گزارشی که فاقد گزارش مرجع است را می‌توان به عنوان گزارش مرجع انتخاب " "کرد." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Only administrators can install chart templates" msgstr "تنها مسئولین این کار می‌توانند نمونه جدول‌ها را نصب کنند" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only draft journal entries can be cancelled." msgstr "تنها می‌توان پیشنویس اسناد دفتر روزنامه را لغو کرد." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "Only invoices could be printed." msgstr "فقط فاکتور ها می توانند چاپ شوند." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" "تنها یک پرداخت توسط شریک (بانک) ایجاد می‌شود، نه یک پرداخت برای هر حساب." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "" "تنها اسناد منتقل شده‌/لغو شده‌ی دفتر روزنامه قابل بازگشت به حالت پیشنویس " "هستند." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "Oops" msgstr "اوپس" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none msgid "Open" msgstr "باز" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "تعادل باز" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "تراز ابتدای دوره برای سال مالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "بستانکاری ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "تاریخ ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "بدهی ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "سند ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "روزنامه ابتدای دوره" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id msgid "Opening Journal Entry" msgstr "ورودی روزنامه ابتدای دوره" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "حرکت افتتاح شده" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "تراز ابتدای دوره" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "فعالیت‌های ابتدای دوره" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "قالبهای عملیات" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_bank_statement.py:0 #: code:addons/account/models/account_lock_exception.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/mail_message.py:0 msgid "Operation not supported" msgstr "عملیات پشتیبانی نمی شود" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "اختیاری" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" "برچسب های اختیاری که ممکن است بخواهید برای گزارش های سفارشی اختصاص دهید" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "مرتب‌سازی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin msgid "Origin" msgstr "مبدا" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" msgstr "برچسب عبارت اصلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "سطر مبدأ" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "لوایح اصلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date msgid "Original Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "اولین گروه مالیات‌ها" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "موسس پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Originator Statement Line" msgstr "سطر صورت‌حساب‌ مبدا" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" msgstr "موسس مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "موسس مالیات سطر توزیع" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "گروه مالیاتی موسس" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "دیگر" #. module: account #: model:account.account,name:account.1_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other msgid "Other Income" msgstr "دیگر درآمدها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "اطلاعات دیگر" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Our Invoices" msgstr "فاکتور های ما" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" "فاکتور های ما ظرف 21 روز کاری قابل پرداخت هستند، مگر اینکه زمان پرداخت در " "فاکتور یا سفارش نشان داده شود. در صورت عدم پرداخت در تاریخ سررسید،" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "خروجی" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "روشهای پرداخت خارج از کشور" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "پرداخت خروجی" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "حساب معوق" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "پرداختهای معوق" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" msgstr "حساب‌های پرداخت‌های معوقه" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_debit_account_id msgid "Outstanding Receipts" msgstr "رسیدهای معوق" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" msgstr "حساب‌های رسیدهای معوقه" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "بستانکار‌ی های درجریان" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "بدهی‌های درجریان" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue" msgstr "سررسید گذشته" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue msgid "Overdue Amount" msgstr "" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Overdue invoices" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "فاکتورهای از موعد گذشته، تاریخ سررسید گذشته است" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue payments, due date passed" msgstr "پرداخت‌هایی که سررسید آنها گذشته است، تاریخ سررسید به اتمام رسیده" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" msgstr "حساب‌های سود و زیان" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "PAY001" msgstr "PAY001" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.report,name:account.account_invoices msgid "PDF" msgstr "PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id msgid "PDF Attachment" msgstr "پیوست PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file msgid "PDF File" msgstr "فایل PDF" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "PDF without Payment" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Invoicing" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "صدور فاکتور با PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible msgid "PEPPOL eligible" msgstr "مناسب PEPPOL" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "PROFORMA" msgstr "پیش‌فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "بسته" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "پرداخت شد" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Bills" msgstr "قبض‌های پرداخت شده" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "فاکتورهای پرداخت شده" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Paid on" msgstr "پرداخت شده بر اساس" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both msgid "Paid/Received" msgstr "پرداختی/دریافتی" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "پرداخت از طریق انتقال داخلی دو به دو" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "والد" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "سطر والد" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "گزارش مرجع" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "جزئي" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "تطبیق‌ جزئی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial msgid "Partially Paid" msgstr "جزئی پرداخت شده است" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree msgid "Partner" msgstr "همکار" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "قرارداد‌های مشتری" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit #: model:ir.model.fields,field_description:account.field_account_move__partner_credit msgid "Partner Credit" msgstr "اعتبار همکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning msgid "Partner Credit Warning" msgstr "اخطار بستانکاری مشتری" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "دفتر طرف حساب" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" msgstr "حد همکار" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" msgstr "نگاشت همکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" msgstr "سطرهای نگاشت همکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "نام همکار تجاری" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "گزارشهای همکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "نوع همکار" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder msgid "Partner Vat Placeholder" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner msgid "Partner is Set" msgstr "همکار مشخص شده است" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "ارتباط طرف حساب برای روشهای تطبیق" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Partner(s) should have an email address." msgstr "همکاران باید یک نشانی ایمیل داشته باشند. ()" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Partners" msgstr "طرف حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view msgid "Partners Missing a bank account" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Partners that are used in hashed entries cannot be merged." msgstr "همکارانی که در اسناد هش شده استفاده می‌شوند قابل ادغام نیستند." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Pay" msgstr "پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "" "صورتحساب های خود را با یک کلیک با استفاده از سرویس Euro SEPA پرداخت کنید" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "پرداختنی" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "حد قابل پرداخت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "پرداختی و دریافتی" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "قابل پرداخت" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "حساب پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "حساب پرداخت:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "اطلاع‌رسانی‌های مربوط به پرداخت:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "ارتباطات پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count msgid "Payment Count" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "ارز پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "تاریخ پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "تاریخ پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "اختلاف پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "پرداخت جابجایی تفاوت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "آیتم‌های پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Payment Method" msgstr "روش پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "سطر روش پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "نام روش پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "روش پرداخت:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "روشهای پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method msgid "Payment QR-code" msgstr "کد QR پرداخت" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt" msgstr "رسید پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title msgid "Payment Receipt Title" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Payment Reference" msgstr "مرجع پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state msgid "Payment Status" msgstr "وضعیت پرداخت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "شرایط پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details msgid "Payment Term Details" msgstr "جزئیات شرایط پرداخت" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "شروط پرداخت" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "سطر شرایط پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance msgid "Payment Tolerance" msgstr "تولرانس پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type msgid "Payment Tolerance Type" msgstr "نوع تولرانس پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "نوع پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" msgstr "شروط پرداخت" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 10 Days after End of Next Month" msgstr "شرایط پرداخت: 10 روز پس از پایان ماه بعدی" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "شرایط پرداخت: 15 روز" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "شرایط پرداخت: 21 روز" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "شرایط پرداخت: 30 روز" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "شرایط پرداخت: 30 روز، 2 درصد تخفیف پرداخت طی 7 روز" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "شرایط پرداخت 30% پیش پرداخت پایان ماه پیش رو" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "شرایط پرداخت: 30٪ اکنون، مابقی 60 روزه" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "شرایط پرداخت: 45 روز" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th msgid "Payment terms: 90 days, on the 10th" msgstr "شرایط پرداخت: 90 روز، در تاریخ 10" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "شرایط پرداخت: پایان ماه پیش رو" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "شرایط پرداخت: پرداخت فوری" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "پرداخت ظرف 30 روز" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "پرداخت: رسید پرداخت" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payments" msgstr "پرداخت‌ها" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "پرداخت ها برای ثبت انتقال نقدینگی استفاده می شود. شما می توانید آن پرداخت ها" " را با وسایل شخصی خود یا با استفاده از امکانات نصب شده پردازش کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "درصد" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "درصد" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage Tax Included" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Percentage must be between 0 and 100" msgstr "درصد باید بین 0 تا 100 باشد" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage msgid "Percentage of balance" msgstr "درصد تراز" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "درصد هر سطر برای اجرای اقدام." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "درصد سطر صورت وضعیت" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "درصد در سطرهای شرایط پرداخت باید بین 0 و 100 باشد." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "دوره" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison msgid "Period Comparison" msgstr "مقایسه‌ی دوره" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "ریسک کلاهبرداری: بالا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "ریسک کلاهبرداری: متوسط" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Please contact your accountant to print the Hash integrity result." msgstr "برای پرینت نتیجه‌ی ادغام هش با حسابدار خود تماس بگیرید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Please create new accounts from the Chart of Accounts menu." msgstr "لطفاً از طریق منوی جدول‌ حساب، حساب‌های جدید ایجاد کنید." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Please define a payment method line on your payment." msgstr "لطفاً یک سطر روش پرداخت برای پرداخت خود تعریف کنید." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "لطفا قبل از اقدام، یک نمودار حساب نصب کنید و یا یک دفترروزنامه متفرقه ایجاد " "کنید." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 msgid "Please set a strictly positive rounding value." msgstr "لطفاً یک مقدار گرد کردن کاملا مثبت تعیین کنید." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" "لطفاً حداقل یکی از متون مطابقت را برای ایجاد نگاشت طرف حساب تنظیم کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Please use the following communication for your payment:" msgstr "لطفاً از راه‌‎های ارتباطی زیر برای پرداخت خود استفاده کنید:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label msgid "PoS receipt label" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url msgid "Portal Access URL" msgstr "آدرس دسترسی پرتال" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "ارسال" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "ارسال همه ورودی ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "تفاوت ارسال در" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "ارسال پرداخت‌ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted" msgstr "سند ثبت شد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before msgid "Posted Before" msgstr "ارسال شده قبل از" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "داده های ارسال شده روزنامه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "آیتم های ارسال شده روزنامه" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "زیرمجموع قبلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id msgid "Preferred Payment Method Line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,help:account.field_res_users__property_outbound_payment_method_line_id msgid "" "Preferred payment method when buying from this vendor. This will be set by " "default on all outgoing payments created for this vendor" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,help:account.field_res_users__property_inbound_payment_method_line_id msgid "" "Preferred payment method when selling to this customer. This will be set by " "default on all incoming payments created for this customer" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "آستانه‌ی گروه‌های پیشوند" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder msgid "Prefix Placeholder" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "پیشوند کدهای حساب" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "پیشوند حساب‌های بانکی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "پیشوند حساب‌های نقدی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "پیشوند حساب‌های انتقالی" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "پیشوندی که مشخص می‌کند این کارکرد روی کدام حساب‌های حسابداری مالی قابل اجرا " "است." #. module: account #: model:account.account,name:account.1_prepaid_expenses msgid "Prepaid Expenses" msgstr "" #. module: account #: model:account.account,name:account.1_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments msgid "Prepayments" msgstr "پیش پرداخت ها" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "از پیش تنظیم شده برای ایجاد ورودی های روزنامه در حین تطبیق فاکتورها و پرداخت" " ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "پیش‌نمایش" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "پیش‌نمایش داده" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "پیش نمایش تغییرات" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "پیش نمایش حرکت داده" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "مرور انتقالها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "پیش نمایش فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "قیمت" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include msgid "Price Include" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Prices" msgstr "قیمت ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Print" msgstr "چاپ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Print & Send" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "چاپ در صفحه جدید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "چاپ چک برای پرداخت به فروشندگان" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "توضیح مشکل" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "محصول" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "دسته بندی محصولات" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "دسته محصول" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "مقدار محصول" #. module: account #: model:account.account,name:account.1_income msgid "Product Sales" msgstr "فروش محصول" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "واحد اندازه گیری محصول" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "گونه محصول" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" msgstr "محصولات" #. module: account #: model:account.account,name:account.1_to_receive_rec msgid "Products to receive" msgstr "محصولاتی که باید دریافت شوند" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Profit & Loss" msgstr "سود و زیان" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "حساب سود" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id msgid "Property Inbound Payment Method Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id msgid "Property Outbound Payment Method Line" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Purchase" msgstr "خرید" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date msgid "Purchase Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date msgid "Purchase Lock date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" msgstr "رسید خرید" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Purchase Receipt Created" msgstr "رسید خرید ایجاد شد" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "نماینده خرید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "مالیات خرید" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Purchase Taxes" msgstr "" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "خرید تجهیزات" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" msgstr "خریدها" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "ورود از فایل QIF" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "QR Code" msgstr "کد QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code msgid "QR Code URL" msgstr "نشانی کد QR" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "کدهای QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "تعداد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "تعداد:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "فصلی" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode msgid "Quick Edit Mode" msgstr "حالت ویرایش سریع" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "مقادیر کدگذاری سریع" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode msgid "Quick encoding" msgstr "کدگذاری سریع" #. module: account #: model:account.account,name:account.1_expense_rd msgid "RD Expenses" msgstr "هزینه‌های تحقیق و توسعه" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "رتبه‌بندی‌ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "دوباره-دنباله" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason msgid "Reason" msgstr "علت" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "دلیل مشخص شده در سند بستانکار" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" msgstr "ارز دریافت" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type #: model:ir.actions.act_window,name:account.action_move_out_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" msgstr "رسیدها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "دریافتنی" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "دریافتی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "دریافت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "دریافت پول" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields msgid "Receive invoices" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received msgid "Received" msgstr "دریافت شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "بانک دریافت کننده" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "حساب بانکی دریافت کننده" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "تاریخ تشخیص" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "محاسبه مجدد تمام مالیات‌ها و حساب‌ها بر اساس این موقعیت مالیاتی" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Reconcilable" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "تسویه شد" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "قبض‌های تطبیق‌داده‌شده‌" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "فاکتورهای تطبیق‌داده‌شده‌" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "نوع فاکتورهای تطبیق داده شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "سطرهای صورت وضعیت تطبیق داده شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "مدل تطبیق" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu msgid "Reconciliation Models" msgstr "مدل‌های تطبیق" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "اجزاء تطبیق" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "Record a new vendor bill" msgstr "ثبت یک صورتحساب جدید فروشنده" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Record" msgstr "رکورد" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 msgid "Records" msgstr "سوابق" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Recursion found for tax “%s”." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "مالیات کسر شده:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "مرجع" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Reference" msgstr "مرجع‌" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "مرجع سند مورد استفاده برای صدور این پرداخت. به عنوان مثال. شماره چک، نام " "فایل و غیره." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "بازپرداخت" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Refund Created" msgstr "استرداد ایجاد شد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "ارز بازپرداخت" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "بازدریافت‌ها" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "Register a bank statement" msgstr "ثبت یک صورت وضعیت بانکی" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" msgstr "ایجاد رسید خرید جدید" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "ثبت یک پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reject" msgstr "رد کردن" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected msgid "Rejected" msgstr "رد شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves msgid "Related Moves" msgstr "انتقالات مربوطه" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "میزان مالیات های مرتبط" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "مربوط به" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "بارگزاری مجدد" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies." " This action is irreversible." msgstr "" "بارگذاری مجدد داده‌های حسابداری (مالیات‌ها، حساب‌ها و ...) در صورتی که متوجه" " اشکالی شوید. این اقدام غیر قابل برگشت است. " #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "دنباله سندهای روزنامه را بازسازی کنید." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Removed" msgstr "حذف شده" #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "اجاره" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "ترتیب مجدد بر اساس تاریخ حسابداری" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str msgid "Repartition Lines" msgstr "تقسیم‌بندی مجدد سطرها" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id msgid "Report" msgstr "گزارش" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" msgstr "اکشن گزارش" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Report Dates" msgstr "تاریخ‌های گزارش" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "سطر گزارش" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name msgid "Report Line Name" msgstr "نام سطر گزارش" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "گزارش" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "کوچکترین سکه با ارزش غیر صفر را نشان دهید (به عنوان مثال 0.05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Request Cancel" msgstr "لغو درخواست" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "نیاز به حساب بانکی همکار دارد" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "پژوهش همکار بانک" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "پیگیری مجدد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" msgstr "برگرداندن به پیش‌نویس" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "بازنشانی به پیش‌نویس" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "باقيمانده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "مبلغ باقیمانده" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "مقدار برجا در ارز" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Residual amount" msgstr "مقدار برجا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "باقی‌مانده به ارز رایج" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id msgid "Responsible User" msgstr "کاربر مسئول" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope msgid "Restrict the use of taxes to a type of product." msgstr "استفاده از مالیات را برای یک نوع محصول محدود کنید." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "محدود به گزاره هایی که واحد پول آن سطر صورت حساب بانکی است." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Restricted" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" msgstr "درآمد" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "حساب درآمد تعهدی" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "حساب درآمد/هزینه" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "تاریخ معکوس" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids msgid "Reversal Move" msgstr "حرکت معکوس" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "تاریخ معکوس" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal date must be posterior to date." msgstr "تاریخ معکوس باید پیش از این تاریخ باشد." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id msgid "Reversal of" msgstr "معکوس" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "معکوس کردن: %(move_name)s، %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_full_reconcile.py:0 #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal of: %s" msgstr "معکوس کردن: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "معکوس" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "ورود معکوس" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "ورود دفترروزنامه‌ معکوس" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "حرکت معکوس" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "معکوس کردن و ایجاد فاکتور" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "معکوس" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Review" msgstr "بازبینی" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Chart of Accounts" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoke" msgstr "لغو کردن" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoked" msgstr "لغو شده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right msgid "Right" msgstr "راست" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "ریشه" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" msgstr "گزارش مرجع" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "گرد در سطح جهانی" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "گرد کردن هر سطر" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Rounding" msgstr "گرد کردن" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "فرم گرد کردن" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding List" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "روش گرد کردن" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "دقت گردکردن" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "استراتژی گرد کردن" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching msgid "Rule to match invoices/bills" msgstr "دستور هماهنگی فاکتورها/صورت‌حساب‌ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion msgid "Rule to suggest counterpart entry" msgstr "دستور پیشنهاد سند متقابل" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "قوانین مدل تطبیق" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "تراز جاری" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 msgid "SEPA Credit Transfer / ISO20022" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "سپرده مستقیم" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "خطای تحویل پیامک" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "شرایط و ضوابط فروش" #. module: account #: model:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "هزینه‌های دستمزد" #. module: account #: model:account.account,name:account.1_salary_payable msgid "Salary Payable" msgstr "دستمزد پرداختی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "فروش" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" msgstr "رسید فروش" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "فروش ها" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" msgstr "حد اعتبار فروش" #. module: account #: model:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "هزینه‌های فروش" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date msgid "Sales Lock Date" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "رسید فروش" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Sales Receipt Created" msgstr "رسید فروش ایجاد شد" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "مالیات فروش" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Sales Taxes" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Sales tax" msgstr "مالیات فروش" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "فروشنده" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account as product" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency msgid "Same Currency" msgstr "همان ارز" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Memo" msgstr "یادداشت نمونه" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Sample data" msgstr "داده های نمونه" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "به خوبی بررسی شماره حساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "ذخیره" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "این صفحه را ذخیره کنید و برای تنظیم این ویژگی به اینجا بازگردید." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Scan barcode" msgstr "اسکن بارکد" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Scan me with your banking app." msgstr "با برنامه بانکی خود مرا اسکن کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview msgid "Scan this QR Code with
your banking application" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "جستجوی روزنامه حساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "جستجوی خط" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "جستجوی موقعیت‌های سال مالیاتی" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "گروه جستجو" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "جستجوی فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Search Journal Items" msgstr "جستجوی آیتم های روزنامه" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Search Months Limit" msgstr "جستجوی حد ماه‌ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "جستجوی جابجایی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Statements" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "جستجوی مالیات ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Search a name or Tax ID..." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Search a product" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "برای یافتن مرجع فاکتور/پرداخت در برچسب صورتحساب بانکی جستجو کنید" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "برای یافتن مرجع فاکتور/پرداخت در یادداشت صورتحساب بانکی جستجو کنید" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "برای یافتن مرجع صورتحساب/پرداخت در مرجع صورتحاب بانکی جستجو کنید" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "بخش" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids msgid "Section Of" msgstr "بخش" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "بخش‌ها" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Entries" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Journal Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table msgid "Secure Posted Entries with Hash" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured msgid "Secured" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Securing these entries will create at least one gap in the sequence." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token msgid "Security Token" msgstr "توکن امنیتی" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0 msgid "See all activities" msgstr "مشاهده همه فعالیت ها" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id msgid "" "Select a product category which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" "دسته محصولی را انتخاب کنید که از حساب تحلیلی مشخص شده در پیشفرض تحلیلی مشخص " "شده است (به طورمثال یک فاکتور مشتری یا سفارش فروش جدید ایجاد کنید، در صورت " "انتخاب این محصول، این حساب به صوت خودکار به عنوان حساب تحلیلی در نظر گرفته " "می‌شود)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" "محصولی را انتخاب کنید که از توزیع تحلیلی برای آن استفاده می‌شود (به طور مثال" " ایجاد فاکتور مشتری یا سفارش فروش جدید در صورت انتخاب این محصول، درنتیجه این" " حساب به عنوان حساب تحلیلی در نظر گرفته می‌شود)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "یک صورت‌حساب فروشنده قدیمی را انتخاب کن" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Select first partner" msgstr "انتخاب اولین همکار" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "در اینجا نوع ارزش گذاری مربوط به این سطر شرایط پرداخت را انتخاب کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "انتخاب فاکتور خاص و آدرس‌های تحویل" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "اگر مالیات ها باید از مبنای نقدی استفاده کنند، این را انتخاب کنید، که در طول" " تطبیق، ورودی برای چنین مالیات هایی در یک حساب معین ایجاد می کند." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "کدهای روش پرداخت انتخابی" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn #: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "با انتخاب گزینه \"هشدار\" به کاربر با پیام اطلاع داده می شود، با انتخاب " "\"Blocking Message\" یک استثنا با پیام ایجاد می شود و جریان را مسدود می کند." " پیام باید در قسمت بعدی نوشته شود." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" msgstr "فروش و خرید محصولات در واحدهای اندازه گیری مختلف" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Send" msgstr "ارسال" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "ارسال پول" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Send a bill to" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "ارسال فاکتور و پیگیری پرداخت از طریق پست" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "ارسال فاکتورها به صورت خودکار" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "با برنامه صورتحساب، فاکتورها را در کمترین زمان برای مشتریان خود ارسال" " کنید." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id msgid "" "Send one separate email for each invoice.\n" "\n" "Any file extension will be accepted.\n" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "برای هر فاکتور یک ایمیل جداگانه ارسال کنید.\n" "\n" "هر گونه پسوند فایل پذیرفته می شود.\n" "\n" "فقط فایل های PDF و XML توسط Odoo تفسیر می شوند" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "رسید را از طریق ایمیل ارسال کنید" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "رسیدها را از طریق ایمیل ارسال کنید" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Send the invoice to the customer and check what he'll receive." msgstr "ارسال فاکتور به مشتری و بررسی اینکه آیا آن را دریافت کرده است یا نه." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data msgid "Sending Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes msgid "Sending Method Checkboxes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods msgid "Sending Methods" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "ارسال فاکتور با یک حساب جعلی، روشی متداول برای کلاهبرداری است. برای محافظت " "از خود، همواره شماره حساب‌های جدید را بررسی کنید، ترجیحاً این کار را از طریق" " تماس با فروشنده انجام دهید، زیرا کلاهبرداری معمولاً زمانی اتفاق می‌افتد که " "ایمیل‌ها در معرض خطر قرار بگیرند. پس از بررسی، می‌توانید قابلیت ارسال پول را" " فعال کنید. " #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Sending invoices" msgstr "ارسال فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Sent" msgstr "ارسال" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Sent invoices" msgstr "ارسال فاکتورها" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" "تنظیم دستی برای مشتری هنگام کلیک بر روی گزینه «ارسال رسید با ایمیل» در قسمت " "پرداخت" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "ضمیمه‌ی سند بستانکار برای مشتریان ارسال شد" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "ارسال برای مشتری به انضمام فاکتور ها" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "حساب جداگانه برای تخفیف هزینه" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "حساب جداگانه برای تخفیف درآمد" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "سپتامبر" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence msgid "Sequence" msgstr "دنباله" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "شماره دنباله" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "بازنشانی عدد دنباله" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "توالی نادیده گرفتن عبارت منظم" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "پیشوند دنباله" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "محصولات" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Set Company Data" msgstr "" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year msgid "Set Periods" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Set a date. The moves will be secured up to including this date." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Set a price." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "فعال را روی false قرار دهید تا برچسب حساب بدون حذف آن پنهان شود." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "فعال را روی false قرار دهید تا روزنامه بدون حذف آن پنهان شود." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "فعال را روی false قرار دهید تا مالیات را بدون حذف آن پنهان کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Set as Checked" msgstr "بررسی شده" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "تعیین مالیات‌ها" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts msgid "Set up your chart of accounts and record initial balances." msgstr "جدول حساب خود را تنطیم کرده و ترازهای اولیه را ثبت کنید." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Set your company data" msgstr "داده های شرکت خود را تنظیم کنید" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "داده های شرکت خود را برای سرصفحه/پانویس اسناد تنظیم کنید." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id msgid "" "Setting this field will turn the line into a link, executing the action when" " clicked." msgstr "" "تنظیم این فیلد سطر را به یک لینک تبدیل کرده و در صورت کلیک بر روی آن عمل " "مرودنظر اجرا می‌شود. " #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "تنظیمات" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Bank Account" msgstr "تنظیم حساب بانکی" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "اشتراک‌گذاری" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "کد کوتاه" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" "نام کوتاه‌تر برای نمایش استفاده می‌شود. ورودی های روزنامه این روزنامه نیز به" " طور پیش فرض با استفاده از این پیشوند نامگذاری می شوند." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "نمایش ویژگی‌های حسابداری - فقط خواندنی" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit msgid "Show Credit Limit" msgstr "حد اعتبار را نشان بده" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" msgstr "نمایش جداکننده اعداد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date msgid "Show Delivery Date" msgstr "تاریخ تحویل را نشان بده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details msgid "Show Discount Details" msgstr "جزئیات تخفیف را نشان بده" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" msgstr "نمایش شامل مالیات تکلیفی" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "نمایش خصوصیات حسابداری کامل" #. module: account #: model:res.groups,name:account.group_account_secured msgid "Show Inalterability Features" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning msgid "Show Name Warning" msgstr "نمایش نام هشدار" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "نمایش حساب بانکی همکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference msgid "Show Payment Difference" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details msgid "Show Payment Term Details" msgstr "جزئیات شرایط پرداخت را نشان بده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "نمایش دکمه تنظیم مجدد به پیش نویس" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show Unreconciled Bank Statement Line" msgstr "نشان دادن سطر صورت وضعیت بانکی تطبیق نیافته" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "نمایش مالیاتهای فعال" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "تمام رکوردهایی که تاریخ اقدام بعدی آن قبل از امروز است را نشان بده" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show draft entries" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "نمایش مالیاتهای غیر فعال" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Show installment dates" msgstr "تاریخ اقساط را نشان بده" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "نمایش روزنامه روی داشبورد" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "پست‌معمولی" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Some documents are being sent by another process already." msgstr "برخی اسناد هم‌اکنون توسط فرآیند دیگری در حال ارسال هستند." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" "برخی از آیتم های روزنامه از قبل در این روزنامه وجود دارد اما با حساب های " "دیگری غیر از موارد مجاز." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" "برخی از آیتم های روزنامه از قبل با این حساب وجود دارد اما در مجلات دیگری غیر" " از موارد مجاز." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "برخی روش‌های پرداخت که قرار بود منحصر به فرد باشند در جای دیگری وجود دارند. " "(%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "گاهی اوقات BIC یا Swift نامیده می شود." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "قابل ذخیره‌سازی" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "ارز مبدا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "مدرک مبدا" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email msgid "Source Email" msgstr "ایمیل منبع" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" "یک مقدار اختیاری که به یک حساب پیشفرض مربوط به کل سفارش اضافه می‌شود، صرف " "نظر از محصولاتی که در سطرهای مختلف وجود دارند." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "مشخص کنید که آیا این سند به صورت خودکار در تاریخ حسابداری مربوطه و یا هر " "فاکتور تکراری دیگری ثبت شده است یا نه." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "مشخص کنید که از کدام روش برای گرد کردن مبلغ فاکتور با دقت گرد کردن استفاده " "می شود" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Standard communication" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "تراز آغازین" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "State" msgstr "استان" #. module: account #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Statement" msgstr "توضیحات" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "Statement %(date)s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id msgid "Statement Line" msgstr "سطر صورتحساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Statement Name" msgstr "نام صورت وضعیت" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "گزارشات مربوط به صورت وضعیت" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Statement line percentage can't be 0" msgstr "درصد سطر صورت وضعیت نمی‌تواند 0 باشد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "سطرهای صورتحساب" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "صورتحسابها" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "سطرهای صورت وضعیت که با این پرداخت همخوانی دارند" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "تعداد حالتها" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "وضعیت" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment msgid "Status In Payment" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "وضعیت بر اساس فعالیت ها\n" "سررسید: تاریخ سررسید گذشته است\n" "امروز: تاریخ فعالیت امروز است\n" "برنامه ریزی شده: فعالیت های آینده." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 msgid "Status with secured indicator for Journal Entries" msgstr "" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "گام کامل شد!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "مرحله تکمیل شد!" #. module: account #: model:account.account,name:account.1_stock_out msgid "Stock Interim (Delivered)" msgstr "موجودی موقت (تحویل داده شده)" #. module: account #: model:account.account,name:account.1_stock_in msgid "Stock Interim (Received)" msgstr "موجودی موقت (دریافت شده)" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "ارزش گذاری موجودی" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "حسابداری Storno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" msgstr "حسابداری Storno" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street 2..." msgstr "آدرس 2 ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street..." msgstr "آدرس ..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "دقیقاً در تاریخ‌های مشخص شده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string msgid "String" msgstr "رشته" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "زیر فرمول" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_subject msgid "Subject" msgstr "موضوع" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "موضوع..." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "جمع جزء" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids msgid "Suitable Journal" msgstr "دفترروزنامه‌ مناسب" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data msgid "Summary Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "رتبه تامین‌کننده" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "حساب معلق" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "تبدیل به فاکتور/سند بستانکار" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "نام تگ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" msgstr "برچسب‌ها" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its" " impact on financial reports." msgstr "" "برچسب هایی که توسط مالیات ایجاد کننده آن به این سطر اختصاص داده شده است، در " "صورت وجود. تأثیر آن را بر گزارش های مالی تعیین می کند." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "برچسب‌هایی که باید روی مبنا و آیتم‌های مالیاتی دفتر روزنامه قرار بگیرند، " "برای این محصول ایجاد شدند. " #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" msgstr "عبارت هدف" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "برچسب عبارت هدف" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "سطر هدف" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "مالیات" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" msgstr "مالیات 15%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "حساب پیش‌پرداخت مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "روش گردکردن محاسبه مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "ورودی نقدی مالیاتی" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "دفترروزنامه‌ پایه نقدی مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing msgid "Tax Closing Entry" msgstr "سند اختتامیه مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "محاسبه مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id msgid "Tax Country" msgstr "مالیات کشور" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code msgid "Tax Country Code" msgstr "کد کشور مالیاتی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "بدون مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "مشمولیت مالیاتی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "شبکه‌ی مالیاتی" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Tax Grids" msgstr "گریدهای مالیاتی" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id msgid "Tax Group" msgstr "گروه مالیات" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "گروه های مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "شناسه مالیاتی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included msgid "Tax Included" msgstr "مالیات شامل" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included msgid "Tax Included in Price" msgstr "مالیات در قیمت لحاظ‌شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "پیام تاریخ قفل مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map msgid "Tax Map" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "نگاشت مالیات" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "ارتباط مالیات با موقعیت چغرافیایی مالی" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "نام مالیات" #. module: account #: model:account.account,name:account.1_tax_paid msgid "Tax Paid" msgstr "مالیات پرداخت شده" #. module: account #: model:account.account,name:account.1_tax_payable msgid "Tax Payable" msgstr "مالیات قابل پرداخت" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "حساب مالیات قابل پرداخت" #. module: account #: model:account.account,name:account.1_tax_receivable msgid "Tax Receivable" msgstr "مالیات قابل دریافت" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "حساب مالیات قابل دریافت" #. module: account #: model:account.account,name:account.1_tax_received msgid "Tax Received" msgstr "مالیات دریافت شده" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "سطر توزیع مجدد مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date msgid "Tax Return Lock Date" msgstr "تاریخ بستن سود مالیاتی" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "دامنه مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed msgid "Tax Signed" msgstr "مالیات امضاءشد" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "ردیف مالیت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" msgstr "برچسب‌های مالیاتی" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula msgid "Tax Tags Formula Shortcut" msgstr "میانبر فرمول برچسب های مالیاتی" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "نوع مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "روش گردکردن محاسبه مالیات" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "حساب مالیات جاری به عنوان همتای سند بستن مالیات مورد استفاده قرار می‌گیرد، " "در صورتی که این کار به نفع مسئولین باشد. " #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "حساب مالیات جاری در صورتی که به نع شرکت باشد، به عنوان همتای سند بستن مالیات" " مورد استفاده قرار می‌گیرد. " #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "خط توزیع مالیات که باعث ایجاد این خط انتقال در صورت وجود شده است" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Tax names must be unique!" msgstr "نام‌های مالیاتی باید منحصر به فرد باشند!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "مالیات بر محصول" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "مالیات قابل اعمال" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used msgid "Tax used" msgstr "مالیات مورداستفاده" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "مالیات ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "مالیات‌ها اعمال شد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes msgid "Taxes Legal Notes" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes are also displayed in local currency on invoices" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal" " item if they share some tag." msgstr "" "مالیات‌های قابل مطالبه در پرداخت و فاکتور که دارای برچسب یکسان هستند را " "نمی‌توان در یک آیتم دفتر روزنامه ادغام کرد." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency msgid "Taxes in company currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "مالیات‌ها، موقعیت‌های مالی، جدول حساب و صورت وضعیت حقوقی کشور شما" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using " "tax-related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" "فیلد فنی که شامل کشورهایی است که شرکت برای آنها از کارکردهای مالیاتی استفاده" " می‌کند (بنابراین منظور کشورهایی است که برای نشان دادن فیلدهای مالیاتی آنها " "l10n ماژول موردنیاز است)." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date msgid "Technical field giving the date the lock date was changed to." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field msgid "Technical field identifying the changed lock date" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "فیلد فنی برای دریافت دامنه در بانک" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning msgid "" "Technical field used to display a warning if the IBAN country is different " "than the holder country." msgstr "" "فیلد فنی مورد استفاده برای نمایش یک هشدار در صورتی که کشور متبوع حساب بانکی " "بین‌الملیل با کشور دارنده متفاوت باشد." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning msgid "" "Technical field used to display a warning if the account is a transfer " "service account." msgstr "" "فیلد فنی در صورتی برای نمایش یک پیام هشدار مورد استفاده قرار می‌گیرد که حساب" " یک حساب سرویس انتقال باشد." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "فیلد فنی مورد استفاده برای اجرای ترکیب توالی پیچیده که سیستم به طور معمول آن را اشتباه درک می کند.\n" "این یک مدل است که می تواند شامل همه گروه های زیر باشد: پیشوند 1 ، سال ، پیشوند 2 ، ماه ، پیشوند 3 ، ترتیب ، پسوند.\n" "گروه های پیشوند* جداکننده های بین سال ، ماه و تعداد دنباله واقعی (ترتیب) هستند.\n" "به عنوان مثال: .*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "قالب‌های یافت شده" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "کلید عبارت" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "شرایط" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "شرایط و ضوابط" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "شرایط و ضوابط به عنوان یک صفحه وب" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "فرمت شرایط و ضوابط" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Terms & Conditions: %s" msgstr "شرایط و ضوابط: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "شرایط و ضوابط" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "مقدار متن " #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 msgid "Text copied" msgstr "مالیات کپی شده" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "این تاریخ ورودی افتتاحیه است." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The Bill/Refund date is required to validate this document." msgstr "تاریخ قبض/بازپرداخت برای تایید این سند مورد نیاز است." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount days must be strictly positive." msgstr "روزهای تخفیف پرداخت پیش از موعد باید حتما مثبت باشند" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Early Payment Discount functionality can only be used with payment terms" " using a single 100% line. " msgstr "" "کارکرد تخفیف پرداخت پیش از موعد تنها می‌تواند برای عبارات پرداختی که از یک " "سطر 100 درصدی استفاده می‌کنند اعمال شود. " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount must be strictly positive." msgstr "تخفیف پرداخت پیش از موعد باید حتما مثبت باشد." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "The Hard Lock Date cannot be removed." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_move_reversal__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "کد کشور ISO در دو کاراکتر.\n" "می توانید از این قسمت برای جستجوی سریع استفاده کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "توالی اسناد دفتر روزنامه با قالب فعلی همخوانی ندارد. تنها حسابدار می‌تواند " "آن را تغییر دهد. " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "عبارت پرداخت باید حداقل شامل یک سطر بوده و مجموع درصد باید 100 درصد باشد. " #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "" "The Tax Identification Number. Values here will be validated based on the " "country format. You can use '/' to indicate that the partner is not subject " "to tax." msgstr "" "شماره شناسایی مالیاتی مقادیر در اینجا بر اساس قالب کشور تأیید می شوند. " "می‌توانید از «/» برای نشان دادن اینکه شریک مشمول مالیات نیست استفاده کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The Unit of Measure (UoM) '%(uom)s' you have selected for product " "'%(product)s', is incompatible with its category : %(category)s." msgstr "" "واحد اندازه گیری (UoM) %(uom)s که برای محصول %(product)s انتخاب کرده‌اید با " "دسته‌بندی آن هماهنگ نیست:%(category)s." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The account %(name)s (%(code)s) is deprecated." msgstr "این حساب %(name)s (%(code)s) منسوخ شده است." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The account code can only contain alphanumeric characters and dots." msgstr "کد حساب تنها می‌تواند حاوی حروف، عدد و نقطه باشد." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" "این حساب هم اکنون مورد استفاده در یک دفترروزنامه 'فروش' یا 'خرید' است. این " "یعنی نوع حساب نمی‌تواند 'دریافتنی' یا 'پرداختنی' باشد." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "حساب انتخاب شده در دفترچه ثبت نام شما را مجبور به ارائه ارز ثانویه می کند. " "باید ارز ثانویه موجود در حساب را حذف کنید." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "دفترروزنامه حسابداری مربوط به این حساب بانکی." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "مجله حسابداری که مابه التفاوت تبدیل ارز خودکار در آن ثبت می شود" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "مبلغی که در یک ارز دیگر اختیاری بیان می شود، اگر ورودی چند ارزی باشد." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" "مبلغ بیان شده به ارز ثانویه هنگام بدهکار حساب باید مثبت و هنگام بستانکار شدن" " حساب منفی باشد. اگر ارز با ارز شرکت یکی باشد، این مقدار باید دقیقاً برابر " "با موجودی باشد." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The amount is not a number" msgstr "مقدار یک عدد نیست" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "دامنه اعمال مالیات در یک گروه باید یا همان گروه باشد یا خالی بماند." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "حساب بانکی یک دفترروزنامه بانک باید به همان شرکت تعلق داشته باشد (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "صورت وضعیت بانک مورد استفاده برای نطبیق حساب بانک" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your historical data, the expected next invoice date is not before %(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "اسناد مبنای نقدی بر اساس مالیات‌های این سند در هنگام تطبیق دادن سطرهای آن " "ایجاد شدند." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "مشتری به وضوح شرایط و ضوابط خود را لغو می‌کند، حتی اگر پس از شرایط و ضوابط " "فروش تدوین شده باشند. برای اینکه این لغو کردن معتبر باشد باید از قبل به صورت" " مکتوب با آن موافقت شده باشد." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The code must be set for every company to which this account belongs." msgstr "" #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "کد ترکیب/نوع پرداخت از قبل وجود دارد!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "ترکیب مدل مرجع و نوع مرجع در روزنامه اجرا نشده است" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "شرکتی که این سطر توزیع به آن تعلق دارد." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The country code of the foreign VAT number does not match any country in the" " group." msgstr "کد کشور شماره VAT خارجی با هیچ کشوری در گروه مطابقت ندارد." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "کشوری که گروه مالیاتی آن قابل استفاده است." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "کشوری که این مالیات در آن قابل اعمال است." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "The country set on the foreign VAT fiscal position must match the one set on" " the report." msgstr "" "کشور مشخص شده در صورت وضعیت مالی دارای کد مالیاتی ارزش افزوده باید با کشور " "تعیین شده در گزارش یکی باشد. " #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "این کشور از گزارشات مالیاتی مربوط به این شرکت استفاده کند" #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "ارز مورد استفاده برای ورود به صورتحساب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "بیشترین عدد فعلی عبارت است از" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The current total is %(current_total)s but the expected total is " "%(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" "جمع دکل در حال حاضر %(current_total)s است اما جمع کل مورد انتظار " "%(expected_total)s است. به منظور ارسال فاکتور/صورت‌حساب خود می‌توانید خطوط " "یا جمع کل موردنظر آن را تنظیم کنید (شامل مالیات)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "The date selected is protected by: %(lock_date_info)s." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is" " not changed it is set to the maximal date." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be a number and has to be between 0 and 31." msgstr "روزهای اضافه‌شده باید یک عدد باشد و باید بین 0 تا 31 باشد." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be between 0 and 31." msgstr "روزهای اضافه‌شده باید بین 0 تا 31 باشد." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "نشانی تحویل در محاسبه‌ی موقعیت مالی مورد استفاده قرار می‌گیرد." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin msgid "The document(s) that generated the invoice." msgstr "مدرک(ها) که این فاکتور را ایجاد کرده است." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "سند %(name)s (شناسه %(id)s) باید به صورت پیشنویس باشد." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured msgid "The entry is secured with an inalterable hash." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "هزینه زمانی محاسبه می‌شود که صورت‌حساب فروشنده تأیید می‌شود، به جز در " "حسابداری آنگلوساکسون با ارزش‌گذاری دائمی موجودی، که در آن صورت هزینه (حساب " "بهای تمام شده کالای فروخته‌شده) در اعتبار فاکتور مشتری شناسایی می‌شود." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq msgid "The expression label must be unique per report line." msgstr "برچسب عبارت باید منحصر به هر سطر گزارش باشد." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "The field %s must be filled." msgstr "فیلد %s باید پر شود." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" "فیلد 'مشتری' اجباری است، لطفاً قبل از تایید فاکتور مشتری آن را تکمیل کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "فیلد 'فروشنده' اجباری است، لطفا قبل از تایید صورت‌حساب فروشنده آن را تکمیل " "کنید." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" "موقعیت مالی مالیات/حساب‌های مورد استفاده برای این مخاطب‌ را تعیین می کند." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "سندهای دفترروزنامه زیر ایجاد خواهند شد" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The following accounts must be assigned to at least one company:" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" "خطای زیر مانع از ایجاد کد QR «%s» شد، هرچند که واجد شرایط تشخیص داده شد: " #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "عبارت منظم زیر برای ایجاد نگاشت طرف حساب معتبر نیست: %s" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "The foreign currency must be different than the journal one: %s" msgstr "ارز خارجی باید با روزنامه متفاوت باشد: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" "ارز خارجی تنظیم شده در روزنامه '%(journal)s' و حساب '%(account)s' باید یکسان" " باشد." #. module: account #: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "The foreign fiscal position for which this external value is made." msgstr "موقعیت مالی خارجی که این مقدار برای آن ایجاد شده است." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" "زنجیره هش سازگار است: امکان تغییر داده ها بدون شکستن زنجیره\n" " هش برای قسمت های بعدی وجود ندارد." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The holder of a journal's bank account must be the company (%s)." msgstr "صاحب دفترروزنامه حساب بانکی باید شرکت باشد (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "فاکتور از قبل حاوی سطر است، از پیوست بروز نشده است." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "The invoice having been sent, the button has changed priority." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The invoice is not a draft, it was not updated from the attachment." msgstr "فاکتور یک پیش نویس نیست، از پیوست بروز نشده است." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" "ورودی روزنامه %s در رابطه با خط عبارت مربوط به آن به وضعیت نامعتبر رسیده است.\n" "برای سازگاری، ورودی روزنامه باید همیشه دقیقا یک مورد دفتری داشته باشد که شامل بانک/حساب نقدی باشد." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "ورودی روزنامه حاوی مانده اولیه تمام حساب های این شرکت." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "مقادیر سندی که این برگه سند مبنای نقدی مالیاتی از آن ایجاد شده است." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The journal in which to upload the invoice is not specified. " msgstr "دفتر روزنامه‌ای که فاکتور باید در آن بارگذاری شود مشخص نشده است." #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "The journal item is not linked to the correct financial account" msgstr "آیتم دفتر روزنامه با حساب مالی درستی در ارتباط نیست" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be used if the chosen day doesn't exist." msgstr "اگر روز انتخابی وجود نداشته باشد از آخرین روز ماه استفاده خواهد شد." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "طول پیشوند کد شروع و پایان باید یکسان باشد" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids msgid "" "The mapping uses regular expressions.\n" "- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" "نطبیق از عبارات معمولی استفاده می کند.\n" "- برای مطابقت متن در ابتدای خط (در برچسب یا یادداشت ها) ، کافی است متن خود را پر کنید.\n" " - برای مطابقت متن در هر نقطه (در برچسب یا یادداشت) ، متن خود را بین آن قرار دهید.*\n" " به عنوان مثال:.*شماره 48748 abc123.*" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "سند حسابداری به دلایل زیر قابل ثبت نیست: %(error_message)s" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" "نام مستعار ایمیل، به عنوان مثال 'jobs'. اگر می خواهید ایمیل های " " را دریافت کنید" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The operation is refused as it would impact an already issued tax statement." " Please change the journal entry date or the following lock dates to " "proceed: %(lock_date_info)s." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "ارز دیگر اختیاری اگر ورودی چند ارزی باشد." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "مقدار اختیاری بیان شده توسط این خط، به عنوان مثال: تعداد محصول فروخته شده. " "مقدار یک الزام قانونی نیست اما برای برخی گزارش ها بسیار مفید است." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds" " to work properly, invoice distribution lines should be arranged in the same" " order as the credit note distribution lines they correspond to." msgstr "" "ترتیب نمایش و مطابقت خطوط توزیع. برای اینکه بازپرداخت ها به درستی کار کند، " "خطوط توزیع فاکتور باید به همان ترتیبی تنظیم شوند که خطوط توزیع سند بستانکاری" " با آنها مطابقت دارد." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "The partner cannot be deleted because it is used in Accounting" msgstr "نمی‌توان همکار را حذف کرد زیرا در حسابداری مورد استفاده قرار می‌گیرد" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "عدم تطابق شرکای شرکت روزنامه و حساب بانکی مربوطه." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "مقدار پرداختی نمی‌تواند منفی باشد." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "شماره پیگیری برای تعیین بر آیتم‌های دفترروزنامه." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "پرداختی که این سند را ایجاد کرده است" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id msgid "The payment's currency." msgstr "ارز پرداخت." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "حساب بانکی پذیرنده مرتبط با این فاکتور بایگانی می‌شود. بنابراین نمی‌توانید " "فاکتور را تأیید کنید." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "مدل تطبیق فقط برای دسته‌های انتخابی مشتری/فروشنده اعمال خواهد شد." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "مدل تطبیق فقط برای مشتریان/فروشندگان منتخب اعمال خواهد شد." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature msgid "" "The reconciliation model will only be applied to the selected transaction type:\n" " * Amount Received: Only applied when receiving an amount.\n" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" "مدل تطبیق فقط برای نوع معامله انتخابی اعمال خواهد شد:\n" " * مبلغ دریافتی: فقط هنگام دریافت مبلغ اعمال می شود.\n" " * مبلغ پرداخت شده: فقط هنگام پرداخت مبلغ اعمال می شود.\n" " * مبلغ پرداختی/دریافتی: در هر دو مورد اعمال می شود." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "مدل تطیبق تنها زمانی اعمال می شود که مشتری/فروشنده تنظیم شده باشد." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "مدل تطبیق تنها زمانی اعمال خواهد شد که مقدار آن کمتر، بیشتر از یا بین " "مقدار(های) مشخص شده باشد." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label msgid "" "The reconciliation model will only be applied when the label:\n" " * Contains: The proposition label must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "مدل تطبیق تنها زمانی اعمال می‌شود که برچسب:\n" " * حاوی: برچسب گزاره باید حاوی این رشته باشد (بدون حساس به حروف بزرگ).\n" " * شامل نمی شود: نفی «شامل».\n" " * Match Regex: عبارت منظم خود را تعریف کنید." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note msgid "" "The reconciliation model will only be applied when the note:\n" " * Contains: The proposition note must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "مدل تطبیق تنها زمانی اعمال می‌شود که یادداشت:\n" " * حاوی: یادداشت گزاره باید حاوی این رشته باشد (بدون حساس به حروف بزرگ).\n" " * شامل نمی شود: نفی «شامل».\n" " * Match Regex: عبارت منظم خود را تعریف کنید." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type msgid "" "The reconciliation model will only be applied when the transaction type:\n" " * Contains: The proposition transaction type must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "مدل تطبیق تنها زمانی اعمال خواهد شد که نوع معامله:\n" " * حاوی: نوع تراکنش گزاره باید حاوی این رشته باشد (بدون حساس به حروف بزرگ).\n" " * شامل نمی شود: نفی «شامل».\n" " * Match Regex: عبارت منظم خود را تعریف کنید." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "مدل تطبیق فقط از روزنامه انتخاب شده در دسترس خواهد بود." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The recurrence will end on" msgstr "تکرار در ... تمام خواهد شد" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The regex is not valid" msgstr "مدل معتبر نیست" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "ویزارد پرداخت ثبت نام فقط باید در رکوردهای account.move یا account.move.line" " فراخوانی شود." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." msgstr "گزارشی که این گزارش نسخه‌ی دیگری از آن است." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "The requested page is invalid, or doesn't exist anymore." msgstr "صفحه‌ی مورد درخواست نامعتبر است یا دیگر وجود ندارد." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "مقدار باقیمانده در یک قلم روزنامه که به واحد پول آن (احتمالاً نه واحد پول " "شرکت) بیان می شود." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "مبلغ باقیمانده در یک قلم روزنامه که به واحد پول شرکت بیان می شود." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "تراز جاری (%s) با تراز پایانی مشخص شده همخوانی ندارد." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "The sections defined on a report cannot have sections themselves." msgstr "بخش‌های مشخص شده در گزارش خودشان نمی‌توانند دارای چند بخش باشند." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date msgid "The selected Date" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" "حساب مقصد انتخاب شده برای استفاده از یک ارز خاص تنظیم شده است. هر ورودی که به آن منتقل می شود به این ارز تبدیل می شود\n" " و باعث از دست رفتن هر مقدار ارز خارجی از قبل موجود می شود." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "The selected payment method is not available for this payment, please select" " the payment method again." msgstr "" "روش پرداخت انتخابی برای این نوع پرداخت موجود نیست، لطفاً روش پرداخت را " "دوباره انتخاب کنید. " #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The sending of invoices is not set up properly, make sure the report used is" " set for invoices." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "فیلد sequence برای تعریف ترتیب اعمال خطوط مالیاتی استفاده می شود." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The sequence format has changed." msgstr "فرمت توالی تغییر کرده است." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "توالی regex حداقل باید حاوی کلیدهای گروه بندی seq باشد. برای مثال:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "دنباله هرگز دوباره راه اندازی نمی شود.\n" "عدد افزایشی در این مورد '%(formatted_seq)s' است." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "توالی از 1 و در ابتدای هر سال مالی آغاز می‌شود.\n" "ابتدای سال مالی مندرج در اینجا %(year)s است.\n" "انتهای سال مالی در اینجا %(year_end)s است.\n" "تعداد در حال افزایش در اینجا %(formatted_seq)s است." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "این توالی در ابتدای هر ماه در ساعت 1 مجدداً شروع می شود.\n" "سال شناسایی شده در اینجا \"%(year)s\" و ماه \"%(month)s\" است.\n" "عدد افزایشی در این مورد '%(formatted_seq)s' است." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "این توالی در ابتدای هر سال در ساعت 1 مجدداً شروع می شود.\n" "سال شناسایی شده در اینجا '%(year)s' است.\n" "عدد افزایشی در این مورد '%(formatted_seq)s' است." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" "توالی این روزنامه برای فاکتورها و بازپرداخت ها متفاوت است، اما شما برخی از " "هر دو نوع را انتخاب کردید." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "توالی‌های این دفتر روزنامه برای پرداخت‌ها و عدم پرداخت‌ها متفاوت هستند اما " "شما توالی‌هایی را انتخاب کرده‌اید که از هر دو نوع هستند." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "تراز اولیه با تراز پایانی صورت وضعیت قبلی همخوانی ندارد، یا اینکه صورت وضعیت" " قبلی وجود ندارد." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "سطر صورتحساب بانکی که این ورودی را ایجاد کرده است" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type msgid "" "The sum of total residual amount propositions and the statement line amount " "allowed gap type." msgstr "" "گزاره‌ی مجموع کل مبلغ باقی‌مانده و عبارت مربوط به مبلغ سطر امکان ایجاد وقفه " "را فراهم می‌کنند." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this amount/percentage." msgstr "مجموع گزاره‌های مبلغ باقی‌مانده با عبارت مبلغ سطر همخوانی دارد." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" "شناسه‌ی مالیاتی شرکت شما در محدوده‌ی مشخص شده بوسیله‌ی این موقعیت مالی تعیین" " می‌شود." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The tax group must have the same country_id as the tax using it." msgstr "گروه مالیاتی باید همان شناسه‌ی مالیاتی کشور متبوع خود را داشته باشد." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "قانون تلاقی که برای عملیات گرد کردن شناور استفاده می شود" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "نوع حساب بستانکاری/بدهکاری پیش فرض روزنامه نباید «دریافتنی» یا «قابل پرداخت»" " باشد." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "پیام هشدار نشان‌ می‌دهد که تغییر ضریب گرد کردن ممکن است برای نمایث فرم ارز " "خطرناک باشد." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "در حال حاضر فاکتور و پرداختی برای حساب شما نیست." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "There are no journal items in the draft state to post." msgstr "هیچ آیتم دفترروزنامه‌ای در حالت پیشنویس برای ارسال نیست." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "There are payments in progress. Make sure you don't pay twice." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "There are still draft entries before the selected date." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: " "%(prefix_info)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "هنوز سطرهای صورت وضعیت بانکی تطبیق نیافته در دوره ای که می خواهید قفل کنید " "وجود دارد. شما یا باید آنها را تطبیق دهید یاحذف کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" "به نظر نمی‌رسد چیزی برای صدور فاکتور برای سفارش انتخاب شده وجود داشته باشد. " "هرچند، می‌توانید از فیلد مبلغ برای ایجاد یک سند تعهدی استفاده کنید." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "هیچ مجله مبنای نقدی مالیاتی برای شرکت '%s' تعریف نشده است.\n" "آن را در حسابداری/پیکربندی/تنظیمات ست کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "خطایی هنگام پردازش این صفحه رخ داد." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" "هنگام افزودن یک بنر به PDF اصلی، خطا وجود داشت.\n" "لطفاً از اعتبار فایل اطمینان حاصل کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "سی و یک دلار و پنج سنت" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "این ماه" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "این سه ماهه" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period msgid "This Tax Period" msgstr "این دوره‌ی مالیاتی" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "This Week" msgstr "این هفته" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "امسال" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "This account is configured in %(journal_names)s journal(s) (ids " "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" "این حساب تنظیم شده است در %(journal_names)s اسناد %(journal_ids)s) بعنوان " "حساب بدهکار یا بستانکار پرداخت. این بدان معناست که این حساب باید قابل تطبیق " "باشد ." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" "این حساب به عنوان حساب پرداختنی به جای حساب پیش‌فرض برای این همکار استفاده " "خواهد شد" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" "این حساب به جای حساب پیش فرض به عنوان حساب دریافتنی برای شریک فعلی استفاده " "خواهد شد" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "این حساب هنگام تایید فاکتور مشتری استفاده خواهد شد." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This action isn't available for this document." msgstr "این اقدام برای این سند موجود نیست." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" "این به حسابداران اجازه می دهد تا بودجه های تحلیلی و متقاطع را مدیریت کنند. " "هنگامی که بودجه اصلی و بودجه تعریف شد، مدیران پروژه می توانند مبلغ برنامه " "ریزی شده را برای هر حساب تحلیلی تعیین کنند." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "این به شما امکان می دهد پرداخت ها را در یک دسته واحد گروه بندی کنید و روند تطبیق را آسان می کند.\n" "-این ماژول account_batch_payment را نصب می کند." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "این توزیع تحلیلی برای تمام حساب‌های مالی که دارای پیشوند مشخص شده هستند " "اعمال می‌شود." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "This can only be used on accounts." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This can only be used on journal items" msgstr "این فقط می‌تواند برای آیتم‌های دفترروزنامه استفاده شود" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax__name_searchable msgid "" "This dummy field lets us use another search method on the field 'name'.This " "allows more freedom on how to search the 'name' compared to " "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is " "not possible with 'filter_domain'." msgstr "" "این فیلد نمایشی به ما امکان می‌دهد از روش جستجوی دیگری در فیلد «نام» استفاده" " کنید. این کار آزادی بیشتری را در مورد نحوه‌ی جستجوی «نام» در مقایسه با " "«دامنه‌ی فیلتر» ایجاد می‌کند. برای اینکه بدانید چرا این کار در مورد «دامنه‌ی" " فیلتر» امکان‌پذیر نیست، لطفاً به «جستجوی نام» و «تحلیل و جستجوی نام» مراجعه" " کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains one or more taxes that are incompatible with your fiscal" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" "این سند حاوی یک یا چند مالیات است که با کشور مالی شما همخوانی ندارند. کشور " "مالی شرکت را از قسمت تنظیمات و کشور مالیاتی را از پیکربندی مالیات بررسی " "کنید. " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." msgstr "" "این سند حاوی مالیات‌هایی است که با موقعیت مالی شما همخوانی ندارند. کشور مشخص" " شده را در موقعیت مالی و پیکربندی مالیاتی خود بررسی کنید. " #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "This entry has been %s" msgstr "این سند %s بوده است" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been duplicated from %s" msgstr "این سند از %s تکرار شده است" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been reversed from %s" msgstr "این سند از %s معکوس شده است" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This entry transfers the following amounts to %(destination)s" msgstr "این سند حساب‌های زیر را به %(destination)s انتقال می‌دهد" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "این فیلد برای ورودی های روزنامه قابل پرداخت و دریافتنی استفاده می شود. می " "توانید تاریخ محدودی را برای پرداخت این خط قرار دهید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "This invoice is being sent in the background." msgstr "این فاکتور در پس‌زمینه ارسال شده است." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "This is the Audit Trail Report" msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "این داشبورد حسابداری است" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" "این حد اعتبار پیشفرض است که برای همکارانی که حد مشخصی ندارند استفاده می‌شود." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the full amount." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the next unreconciled installment." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the overdue amount." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This journal entry has been secured." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "This journal is associated with a payment method. You cannot archive it" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "این سطر و زیر سطرهای آن زمانی که ستون‌هایشان 0 باشد، پنهان می‌شوند." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check msgid "" "This matching rule is used when the user is not certain of all the " "information of the counterpart." msgstr "" "این قانون تطبیق زمانی استفاده می شود که کاربر از تمام اطلاعات طرف مقابل " "مطمئن نباشد." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move is configured to be auto-posted on %(date)s" msgstr "" "این انتقال طوری پیکربندی شده است که به صورت خودکار در %(date)s پست شود" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" msgstr "" "این انتقال طوری پیکربندی شده است که در تاریخ حسابداری به صورت خودکار پست " "شود:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move will be posted at the accounting date: %(date)s" msgstr "این انتقال در تاریخ حسابداری پست می شود: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 msgid "This operation will create a gap in the sequence." msgstr "این عملیات وقفه‌ای را در توالی ایجاد می‌کند." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "این شرط پرداخت به جای شرط پیش‌فرض برای سفارش‌های خرید و صورت‌حساب‌های " "فروشنده استفاده خواهد شد" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" "این شرط پرداخت به جای شرط پیش‌فرض برای سفارش‌های فروش و فاکتورها برای مشتری " "استفاده خواهد شد" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and create a new one." msgstr "" "این محصول در مدخل‌های روزانه ارسال شده است. اگر می‌خواهید واحد اندازه گیری " "آن را تغییر دهید، لطفا این محصول را بایگانی کنید و محصول جدیدی بسازید." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "This reconciliation model has created no entry so far" msgstr "این مدل تطبیق تاکنون هیچ ورودی ایجاد نکرده است" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This recurring entry originated from %s" msgstr "این سند تکراری از %s ایجاد شده است" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "این سند حسابداری تکراری تا این تاریخ و شامل همین تاریخ ثبت شده است." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This setting cannot be changed after an invoice is created." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This will update all taxes and accounts based on the currently selected " "fiscal position." msgstr "" "این همه مالیات‌ها و حساب‌ها را بر اساس موقعیت مالی انتخاب‌شده فعلی " "به‌روزرسانی خواهد کرد." #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "این ویزارد تمام ورودی های روزنامه انتخاب شده را تأیید می کند. پس از تأیید " "اعتبار ورودی های روزنامه، دیگر نمی توانید آنها را بروز کنید." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "هنگام تطبیق صورت وضعیت بانکی یا حساب، می توان از آنها\n" " برای ایجاد سریع اقلام روزنامه استفاده کرد." #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" "نکته: نیازی به پرینت گرفتن نیست، در پاکت قرار دهید و فاکتورهای خود را پست " "کنید" #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "Tip: Stop chasing the Documents you need" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "To" msgstr "تا" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "To Check" msgstr "برای بررسی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "قابل فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Pay" msgstr "قابل پرداخت" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Validate" msgstr "برای تایید" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "To add information to a previously sent invoice, reply to your \"sent\" " "email" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To check" msgstr "برای بررسی" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "To keep the audit trail, you can not delete journal entries once they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" "برای رد ممیزی، نمی‌توانید اسناد دفتر روزنامه را پس از ثبت شدن حذف کنید.\n" "در عوض می‌توانید آنها را لغو کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "To pay" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s" " in order to validate it." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to" " validate it." msgstr "" "برای ثبت پرداخت‌ها با %(payment_method)s، حساب بانکی پذیرنده باید به صورت " "دستی اعتبارسنجی شود. برای تأیید آن باید به حساب بانکی همکار بروید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "برای تایید" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Today" msgstr "امروز" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "فعالیت های امروز" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" msgstr "جمع کل:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "جمع کل (شامل مالیات)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "مبلغ کل" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Balance" msgstr "تراز کل" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "کل مبلغ پایه" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "کل بستانکاری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "کل بدهکاری" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "جمع کل فاکتور شده" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "جمع کل پرداختنی" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "کل مبلغ پرداختی" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "جمع کل دریافتنی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "کل برجا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "واحد پول مجموع باقی‌مانده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed msgid "Total Signed" msgstr "مجموع امضاشده" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Total amount due (including sales orders and this document): " "%(total_credit)s" msgstr "سررسید مبلف کل (شامل سفارشات فروش و این سند): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "سررسید مبلغ کل (شامل سفارشات فروش): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including this document): %(total_credit)s" msgstr "سررسید مبلغ کل (شامل این سند): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due: %(total_credit)s" msgstr "سررسید مبلغ کل: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "مقدار کل تحت تأثیر ورود خودکار." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "مبلغ کل به حروف:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "مبلغ کل فاکتور به حروف" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "مبلغ کل که این مشتری به شما بدهکار است." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "مقدار کلی که شما باید به این فروشنده بپردازید." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Total for the installments before %(date)s." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total msgid "Total in Currency" msgstr "جمع کل به واحد پول" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "واحد پول مشخص شده برای مبلغ کل" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "پیگیری هزینه‌ها و درآمدها براساس پروژه‌ها، بخش‌ها و ..." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Trade %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "جزئیات تراکنش" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Transaction Feeds" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type msgid "Transaction Type" msgstr "نوع تراکنش" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param msgid "Transaction Type Parameter" msgstr "پارامتر نوع تراکنش" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "تراکنش ها" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer" msgstr "انتقال" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "تاریخ انتقال" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "انتقال آیتم‌های دفتر روزنامه" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer counterpart" msgstr "طرف حساب انتقال" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer entry to %s" msgstr "انتقال سند به %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "انتقال از %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "انتقال به %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a limit." " Set a value greater than 0.0 to " "activate a credit limit check" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "True" msgstr "درست" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "مورد اعتماد" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Type" msgstr "نوع" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name msgid "Type Name" msgstr "نام نوع" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Type a message..." msgstr "تایپ کنید ..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" "نوع کد QR که برای پرداخت این فاکتور در هنگام چاپ آن تولید می شود. در صورت " "خالی ماندن از اولین روش موجود و قابل استفاده استفاده خواهد شد." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "نوع فعالیت استثنایی برای رکورد." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "به دلیل نبود یک تراکنش، قادر به ایجاد یک صورت وضعیت نیست. ممکن است بخواهید " "تراکنش‌ها را پیش از ادامه‌ی کار دوباره مرتب کنید. " #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Undefined Yet" msgstr "هنوز تعریف نشده" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_unaffected_earnings_account msgid "Undistributed Profits/Losses" msgstr "سود/زیان توزیع نشده" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "باز کردن همه" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries msgid "Unhashed Entries" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unhashed entries" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code msgid "Unique identifier for this line." msgstr "هویت‌های منحصر به فرد این سطر" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "قیمت واحد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "قیمت واحد:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "واحد اندازه‌گیری" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "United States of America (Generic)" msgstr "ایالات متحده آمریکا (عمومی)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Units of Measure" msgstr "واحدهای اندازه گیری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "علامت‌نزدن به‌عنوان ارسال‌شده" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Unmerge" msgstr "" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts msgid "Unmerge account" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0 msgid "Unnamed" msgstr "بی نام" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "مرخصی بدون حقوق" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "ارسال نشده" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "داده های روزنامه ناتراز" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "آیتم های روزنامه ارسال نشده" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "لغوتطبیق" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "تطبیق‌داده‌نشده‌" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "Unreconciled Bank Statement Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "سندهای تطبیق داده نشده" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Unreconciled Transactions" msgstr "تراکنش‌های تطبیق داده نشده" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Untaxed Amount" msgstr "مبلغ بدون مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "مبلغ بذون‌مالیات امضا شد" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed msgid "Untaxed Amount Signed Currency" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency msgid "Untaxed Amount in Currency" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "مبلغ بدون مالیات" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "غیر قابل اعتماد" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "بانک غیر معتمد" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "تعداد پرداخت‌های غیر قابل اعتماد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" msgstr "واحد اندازه گیری" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up msgid "Up" msgstr "بالا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Update Only" msgstr "تنها به روزرسانی کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Update Taxes and Accounts" msgstr "به‌روزرسانی مالیات‌ها و حساب‌ها" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "به روز رسانی شرایط" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Update Terms & Conditions" msgstr "شرایط و ضوابط را به روز کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "بروز‌رسانی نرخ ارز به طور خودکار" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "Updated" msgstr "به روزرسانی شده" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 msgid "Upload" msgstr "آپلود" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "بارگذاری فاکتورها" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0 msgid "Uploading error" msgstr "بارگذاری خطا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Use Bill Reference" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta msgid "Use CTA" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "استفاده از مبنای نقد" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" msgstr "استفاده از گزینش‌گر شرکت" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "استفاده از بدهی مستقیم SEPA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use Storno accounting" msgstr "استفاده از حسابداری Storno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "استفاده از واحدهای مالیاتی" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "استفاده از حسابداری آنگلوساکسون" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "استفاده از پرداخت انبوه" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "از بودجه برای مقایسه درآمدها و هزینه های واقعی و پیش بینی شده استفاده کنید" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Use in tax closing" msgstr "استفاده از بستن حساب مالیاتی" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current msgid "Use the most recent rate at the date of the report" msgstr "" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” option to post invoices automatically. For the" " cost of a local stamp, we do all the manual work: your invoice will be " "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" "استفاده کنید “Send by Post” گزینه ارسال فاکتورها به صورت خودکار برای " "هزینه تمبر محلی ، ما تمام کارهای دستی را انجام می دهیم: فاکتور شما در کشور " "مناسب چاپ می شود ، در پاکت قرار می گیرد و با نامه ارسال می شود. از این ویژگی" " از نمای لیست برای ارسال صدها فاکتور به صورت انبوه استفاده کنید ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match it." msgstr "" "از این فیلد برای کدگذاری کل مبلغ فاکتور استفاده کنید. اودوو به صورت خودکار " "یک سطر فاکتور را با مقادیر پیشفرض هماهنگ با آن، ایجاد می‌کند. " #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "استفاده شده" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "در گزارش‌ها استفاده می‌شود تا بدانیم آیا باید اقلام روزنامه را از ابتدا به " "جای سال مالی در نظر بگیریم یا خیر. انواع حساب‌هایی که باید در هر سال مالی " "جدید به صفر برسند (مانند هزینه‌ها، درآمد...) نباید این گزینه را تنظیم کنند." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "برای ترتیب روزنامه ها در نمای داشبورد استفاده می شود" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "زمانی که موجودی پایانی یک صندوق پول با آنچه سیستم محاسبه می‌کند متفاوت است، " "برای ثبت ضرر استفاده می‌شود" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "زمانی که موجودی پایانی یک صندوق با آنچه سیستم محاسبه می‌کند متفاوت است، برای" " ثبت سود استفاده می‌شود" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "کاربر" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date msgid "User Fiscalyear Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "گروه‌بندی کاربر طبق" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date msgid "User Hard Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account msgid "User Has Group Validate Bank Account" msgstr "کاربر دارای حساب بانکی معتبر گروهی است" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date msgid "User Purchase Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date msgid "User Sale Lock Date" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date msgid "User Tax Lock Date" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "فیلد ابزار برای بیان مقدار ارز" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "فیلد کاربرد نشان‌دهنده‌ی این است که آیا آیتم دفتر روزنامه با حسابداری storno" " انجام شده است یا نه." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "VAT required" msgstr "ارزش افروزده نیاز است" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Valid for" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Validate" msgstr "تایید اعتبار" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "معتبرکردن انتقال حسابداری" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "تأیید اعتبار حساب بانکی" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "سطر صورتحساب را به طور خودکار اعتبار سنجی کنید (تطبیق بر اساس قانون شما)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Validate." msgstr "معتبرسازی." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "معتبر" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Validating" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value msgid "Value" msgstr "مقدار" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" "ارز شمقداری رکوردهای حذفی\n" " * درصد: درصد مانده ، بین 0 تا 100.\n" " * ثابت: مقدار ثابت خروج. در صورت منفی بودن مبلغ ، بدهی و در صورت مثبت بودن اعتبار محاسبه می شود.\n" " * از برچسب: نیازی به محدود کننده نیست ، به عنوان مثال اگر می خواهید مقدار را از آن استخراج کنید\n" "\n" "شما می توانید وارد شوید" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "گونه ها" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "فروشنده" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "حساب بانک فروشنده" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "صورتحساب فروشنده" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "تعداد صورتحساب فروشنده" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Vendor Bill Created" msgstr "صورت‌حساب‌ فروشنده ایجاد شد" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/chart_template.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:account.journal,name:account.1_purchase #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__purchase #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search msgid "Vendor Bills" msgstr "صورتهای فروشنده" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id msgid "Vendor Bills Discounts Account" msgstr "حساب تخفیف صورت‌حساب‌های فروشنده" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "سند بستانکار فروشنده" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Vendor Payment" msgstr "پرداخت فروشنده" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "شرایط پرداخت فروشنده" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "پرداخت‌های فروشنده" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "فروشنده:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "فروشندگان" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Verify the price and update if necessary." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "نما" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "View Partner(s)" msgstr "مشاهده‌ی همکاران ()" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/json_checkboxes/json_checkboxes.xml:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" msgstr "هشدار" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Warning for %s" msgstr "هشدار برای %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Warning for Cash Rounding Method: %s" msgstr "هشدار در مورد روش گرد کردن نقدی:%s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "هشدار بر روی فاکتور" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "هشدارها" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "هشدارها در فاکتورها" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" "ما نمی‌توانیم این سند را بدون تعیین یک شرکت برای آن رها کنیم. لطفاً شرکتی را" " برای این سند انتخاب کنید." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" "ما نمی توانیم جدول حساب این شرکت را پیدا کنیم، باید آن را پیکربندی کنید.\n" "لطفا به پیکربندی حساب بروید و بومی سازی مالی را انتخاب یا نصب کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Website" msgstr "تارنما" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "پیام های وب سایت" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "تاریخچه ارتباط با وبسایت" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "هنگامی انتقال داخلی ثبت شد، یک جفت پرداخت ایجاد می‌شود. از طریق این فیلد " "می‌توان به آنها دسترسی پیدا کرد." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page msgid "" "When checked this line and everything after it will be printed on a new " "page." msgstr "" "وقتی این خط را علامت بزنید و همه چیز بعد از آن در یک صفحه جدید چاپ می شود." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." msgstr "در صورت انتخاب این گزینه، مقدار 0 در این ستون نشان داده نمی‌شود." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero msgid "" "When checked, 0 values will not show when displaying this expression's " "value." msgstr "" "در صورت انتخاب این گزینه، مقدار 0 هنگام نمایش مقدار این عبارت نشان داده " "نخواهد شد." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" "هنگام هدف‌گذاری یک فرمول برای انتقال، برچسب آن فرمول باید با " "`_applied_carryover_` شروع شود." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "هنگامی که رسید خرید تأیید شد، می توانید پرداخت فروشنده مربوط به این رسید " "خرید را ثبت کنید." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "پس از تایید رسید فروش، می توانید پرداخت مشتری مربوط به این رسید فروش را ثبت " "کنید." #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "آیا این دفترروزنامه باید روی داشبورد نشان داده شود یا خیر" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "برای نام گذاری روزنامه مربوط به این حساب استفاده خواهد شد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With Partner matching" msgstr "همراه با مطابقت با همکار" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "With residual" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "با مالیات" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id msgid "Wizard" msgstr "تَردست" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids msgid "Wizard Line" msgstr "" #. module: account #: model:account.account,name:account.1_wip msgid "Work in Progress" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write a customer name to create one or see suggestions." msgstr "نام مشتری را در create one or see suggestions بنویسید." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write here your own email address to test the flow." msgstr "برای تست جریان آدرس ایمیل خود را اینجا بنویسید." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account msgid "Writeoff Is Exchange Account" msgstr "کاهش ارزش حساب ارزی" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry!" msgstr "بستانکاری یا بدهکاری نادرست در سند حسابداری!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "سالیانه" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "You are about to send" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You are trying to reconcile some entries that are already reconciled." msgstr "شما در حال تطبیق برخی سندهایی هستید که قبلا تطبیق‌داده‌شده اند." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "شما می توانید مدل های مختلف برای هر نوع شماره پیگیری انتخاب کنید. مورد " "پیش‌فرض شماره پیگیری اودو است." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" "شما نمی توانید یک روزنامه حاوی پیش نویس ورودی های روزنامه را بایگانی کنید.\n" "\n" "برای ادامه:\n" "1/ از این فرم روزنامه روی دکمه سمت راست بالای \"آیتم های روزنامه\" کلیک کنید\n" "2/ سپس ورودی های «پیش نویس» را فیلتر کنید\n" "3/ همه آنها را انتخاب کنید و از طریق منوی اکشن پست یا حذف کنید" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" "شما نمی توانید شرایط پرداخت که رکوردهای دیگر به آن ارجاع داده اند را حذف " "کنید. ولی مس توانید آن را بایگانی کنید." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "وقتی روزنامه با هش قفل می شود، نمی توانید ترتیب توالی بر اساس تاریخ را تغییر" " دهید." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" "شما فقط می توانید دوره/حساب اقلامی که هنوز تطبیق‌داده‌نشده را تغییر دهید." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "You can only change the period/account for posted journal items." msgstr "شما فقط می توانید دوره/حساب اقلام ارسال شده روزنامه را تغییر دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can only generate sales documents." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You can only reconcile posted entries." msgstr "شما فقط می‌توانید سندهای ثبت شده را تطبیق دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only register payment for posted journal entries." msgstr "" "شما فقط می توانید پرداخت را برای نوشته های روزنامه ارسال شده ثبت کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You can only request a cancellation for invoice sent to the government." msgstr "" "شما تنها می‌توانید درخهواست لغو فاکتور ارسال شده به دولت را داشته باشید." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "You can only resequence items from the same journal" msgstr "شما فقط می توانید موارد را از همان روزنامه مجددا مرتب کنید" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "You can only reverse posted moves." msgstr "شما فقط می توانید انتقال ارسال شده را معکوس کنید." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "می‌توانید در اینجا ارتباط پیشفرض را تنظیم کنید که پس از تأیید اعتبار، روی " "فاکتورها ی مشتری ظاهر می‌شود تا به مشتری کمک کند هنگام پرداخت به آن فاکتور " "خاص مراجعه کند." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can't block a paid invoice." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "شما نمی توانید شرکت روزنامه خود را تغییر دهید زیرا برخی از ورودی های روزنامه" " به آن مرتبط هستند." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "شما نمی توانید شرکت مالیات خود را تغییر بدهید زیرا بعضی آیتم های روزنامه " "وجود دارند که به آن لینک دارند." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" "نمی‌توانید بدون تنظیم حساب پرداخت‌ها/رسیدهای معوقه در بخش شرکت یا " "%(payment_method)s روش پرداخت در دفتر روزنامه‌ی %(journal)s، پرداخت جدیدی را" " ایجاد کنید." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "شما نمی توانید یک سطر صورتحساب جدید بدون یک حساب تعلیق تنظیم شده در روزنامه " "%s ایجاد کنید." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "You can't create payments for entries belonging to different branches." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't create payments for entries belonging to different companies." msgstr "" "شما نمی توانید برای ورودی های متعلق به شرکت های مختلف پرداخت ایجاد کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "نمی‌توانید آیتم درج شده در دفتر روزنامه را حذف کنید. با اسناد حسابداری خود " "بازی نکنید؛ سند دفتر روزنامه را پیش از حذف آن به حالت پیشنویس بازگردانید." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You can't delete a report that has variants." msgstr "نمی‌توانید گزارشی که دارای چند نسخه است را حذف کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can't generate invoices that are not posted." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't have two payment method lines of the same payment type " "(%(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" "نمی‌توانید دو سطر روش پرداخت با یک نوع پرداخت (%(payment_type)s) و یک نام " "مشابه (%(name)s) در دفتر روزنامه داشته باشید. " #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" "شما نمی توانید ویزارد پرداخت ثبت نام را بدون حداقل یک سطر دریافتنی/قابل " "پرداخت باز کنید." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" "شما نمی‌توانید ارز خارجی را بدون مشخص نمودن یک مبلغ در فیلد «مبلغ به ارز» " "ارائه دهید." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "بدون تعیین ارز خارجی نمی توانید مبلغی را به صورت ارزی ارائه کنید." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" "شما نمی توانید پرداختی را ثبت کنید زیرا چیزی برای پرداخت روی اقلام انتخابی " "روزنامه وجود ندارد." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "شما نمی‌توانید پرداخت‌ها را به طور همزمان هم برای انتقالات درون مرزی و هم " "برون مرزی ثبت کنید  " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "شما نمی‌توانید آن اسناد حسابداری را به پیش‌نویس تغییر دهید. به‌جای آن، باید " "درخواست لغو کنید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You can't unlink this company from this account since there are some journal" " items linked to it." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "شما نمی توانید ارز شرکت را تغییر دهید زیرا بعضی آیتم های روزنامه از قبل وجود" " دارند" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot change the type of an account set as Bank Account on a journal to" " Receivable or Payable." msgstr "" "شما نمی‌توانید نوع حسابی که تحت حساب بانکی مشخص شده است را در یک دفتر " "روزنامه‌ به صورت حساب دریافتی یا پرداختی ثبت کنید." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" "شما نمی‌توانید یک موقعیت مالی با یک کشور خارج از گروه کشورهای انتخاب‌شده " "ایجاد کنید." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" "شما نمی‌توانید یک موقعیت مالی که دارای کد مالیاتی ارزش افزوده در کشور " "مالی‌تان است را بدون تعیین وضعیت آن ایجاد کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "شما نمی توانید انتقالی را از قبل در وضعیت ارسال شده ایجاد کنید. لطفا یک " "پیشنویس انتقال ایجاد کنید و بعد از آن پست کنید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot create recursive groups." msgstr "نمی‌توانید گروه‌‎های تکرای ایجاد کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "شما نمی‌توانید یک سطر دریافتی/پرداختی را حذف کنید زیرا با عبارات پرداخت " "همخوانی ندارد." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" "شما نمی‌توانید سطر مالیاتی را به گونه‌ای حذف کنید که بر گزارش مالیاتی تأثیر " "بگذارد" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "نمی‌توانید این برچسب حساب (%s) رات حذف کنید، زیرا در تعریف جدول حساب مورد " "استفاده قرار گرفته است." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" "نمی‌توانید این سند را حذف کنید، زیرا قبلاً از یک عدد توالی استفاده کرده و " "آخرین توالی زنجیره نیست. احتمالاً باید آن را به حالت اول بازگردانید." #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 msgid "" "You cannot delete this mail template, it is used in the invoice sending " "flow." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "شما نمی‌توانید این گزارش (%s) را حذف کنید، زیرا مورد استفاده‌ی موتور تولید " "PDF حسابداری است." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "شما نمی توانید این تنظیم را غیرفعال کنید زیرا برخی از مالیات های شما بر اساس" " نقدی است. قبل از غیرفعال کردن این تنظیم ابتدا مالیات خود را تغییر دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %(entry)s (%(id)s)" msgstr "" "شما نمی توانید این اصلاح را در یک سند دفترروزنامه تطبیق‌داده‌شده انجام دهید. شما فقط می توانید برخی از فیلدهای غیر اجباری را تغییر دهید و یا شما باید اول تطبیق را بردازید.\n" "سند دفترروزنامه (id): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "You cannot duplicate a Lock Date Exception." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "شما نمی‌توانید فیلدهای زیر را ویرایش کنید: %(fields)s\n" "اسناد زیر از قبل هش شده‌اند: %(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "شما نمی توانید حساب دریافتنی/حساب پرداختنی داشته باشید که قابل تطبیق نباشد. " "(account code: %s)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" "شما نمی توانید بیش از یک حساب با نوع \"درآمد سال جاری\" داشته باشید. " "(accounts: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" "اگر سند اولیه (%s) ثبت شده باشد، نمی‌توانید «تراز اولیه» را وارد کنید. اگر " "کاملاًَ اطمینان دارید که می‌خواهید تراز اولیه‌ی حساب‌های خود را تغییر دهید، " "سند را به حالت پیشنویس بازگردانید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot merge accounts." msgstr "نمی‌توانید حساب‌ها را با یکدیگر ترکیب کنید." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "شما نمی‌توانید تعداد حساب یا همکار حساب که اعتبار آن تأیید شده را تغییر " "دهید." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" "نمی‌توانید فیلد %s روزنامه ای را که قبلا ورودی‌های حسابداری دارد، تغییر " "دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "شما نمی توانید مالیات های مربوط به یک آیتم روزنامه ارسال شده را تغییر دهید، " "برای انجام این کار باید ورودی روزنامه را به پیشنویس بازنشانی کنید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" "شما نمی توانید این عمل را در حساب ی که حاوی موارد روزنامه است انجام دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "" "شما نمی توانید یک ورودی در یک مجله بایگانی شده ارسال کنید (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "شما نمی توانید تعداد ارقام اعشاری ارزی را که قبلاً برای ثبت حسابداری استفاده" " شده است کاهش دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot register payments for miscellaneous entries." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "" "You cannot remove parts of the audit trail. Archive the record instead." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "شما نمی توانید حساب های \"%s\" را که در یک خط تقسیم مجدد سطر مالیات تنظیم " "شده اند حذف یا غیرفعال کنید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "نمی‌توانید حساب‌های \"%s\" را که در نقشه‌برداری حساب یک موقعیت مالی تنظیم " "شده‌اند حذف یا غیرفعال کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a locked journal entry." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" "شما نمی توانید برای پیشنویس یک ورودی روزنامه مبنای نقدی مالیاتی بازنشانی " "کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft an exchange difference journal entry." msgstr "شما نمی توانید برای پیشنویس ورودی گزارش تفاوت مبادله بازنشانی کنید." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "نمی‌توانید ارزی را در این حساب تنظیم کنید، زیرا قبلاً تعدادی از ورودی‌های " "روزنامه با ارز خارجی متفاوتی وجود دارد." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" "اگر برخی از تطبیق های جزئی هنوز باز هستند ، نمی توانید برای جلوگیری از تطبیق" " حساب تغییر دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot switch the type of a posted document." msgstr "نمی‌توانید نوع سند ثبت شده را تغییر دهید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use a deprecated account." msgstr "شما نمی توانید از یک حساب منسوخ شده استفاده کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "" "شما نمی توانید از مالیات بر روی خطوط دارای حساب خارج از تراز استفاده کنید" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" "شما نمی‌توانید از فیلد هدف انتقال در یک فرمولی که برچسب آن با `_انتقال_` " "شروع نمی‌شود، استفاده کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" "شما نمی توانید از این حساب (%s) در این روزنامه استفاده کنید، فیلد \"روزنامه " "های مجاز\" را در حساب مربوطه بررسی کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" "شما نمی توانید از این حساب (%s) در این روزنامه استفاده کنید، بخش \"Control-" "Access\" را در زیر برگه \"تنظیمات پیشرفته\" در مجله مربوطه بررسی کنید." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "شما نمی توانید از این ویزارد در ورودی های روزنامه متعلق به شرکت های مختلف " "استفاده کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot validate a document with an inactive currency: %s" msgstr "نمی‌توانید سندی را با ارز غیرفعال تأیید کنید:%s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "شما نمی توانید فاکتور ی را با مبلغ کل منفی تأیید کنید. به جای آن باید یک سند" " بستانکاری ایجاد کنید. از منوی عمل برای تبدیل آن به سند بستانکاری یا " "بازپرداخت استفاده کنید." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the right to trust or un-trust a bank account." msgstr "شما حق سپرده‌گذاری یا خارج کردن سپرده از یک حساب بانکی را ندارید." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the rights to trust or un-trust accounts." msgstr "شما حق تعیین اعتبار یا عدم اعتبار یک حساب را ندارید." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to post an invoice." msgstr "شما حق دسترسی برای ارسال فاکتور را ندارید." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "شما دارید" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You have to configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "باید «دفتر روزنامه‌ی سود و زیان ارز» را در تنظیمات شرکت خود پیکربندی کنید، " "تا ثبت اسناد حسابداری در مورد تفاوت نرخ ارز به صورت خودکار مدیریت شود. " #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "You must select at least 2 accounts." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You must specify the Profit Account (company dependent)" msgstr "باید حساب سود (مستقل از شرکت) را مشخص کنید" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You need to add a line before posting." msgstr "شما قبل از ارسال باید یک سطر اضافه کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "شما باید «حساب سود نرخ ارز » را در تنظیمات شرکت خود پیکربندی کنید تا به طور " "خودکار رزرو ورودی های حسابداری مربوط به تفاوت بین نرخ ارز را مدیریت کنید." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "شما باید \"حساب زیان نرخ ارز \" را در تنظیمات شرکت خود پیکربندی کنید تا به " "طور خودکار رزرو ورودی های حسابداری مربوط به تفاوت بین نرخ ارز را مدیریت " "کنید." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "شما باید این سند را به‌روزرسانی کنید تا T&C شما را منعکس کند." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "فاکتور های شما" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "ZIP" msgstr "کد پستی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "دامنه زیپ" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from msgid "Zip Range From" msgstr "دامنه زیپ از" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "دامنه زیپ تا" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(مجموع دریافتی/مجموع پرداختی)* تعداد روزهای سپری شده پس از صدور اولین " "فاکتور] برای این مشتری" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] میز چهار نفره" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] مبل سه نفره" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "[Not set]" msgstr "[تنظیم نشده]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "واحد پول صورتحساب را فعال کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "واحد پول فاکتور را فعال کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "alias" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "amounts for" msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 msgid "are not shown in the preview" msgstr "در پیش نمایش نشان داده نشده‌اند" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "اختصاص به فاکتور" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "auto-posting enabled. Next accounting date:" msgstr "ارسال خودکار فعال شد تاریخ حسابداری بعدی:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "درگیر هزینه های مربوط به قوانین یک کشور شوند. بنابراین مبلغ فاکتور به دلیل" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "bills for" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "by %s" msgstr "" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email msgid "by Email" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "cancelling {percent}%% of {amount}" msgstr "لغو {percent} %% {amount}" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client" " by an end consumer." msgstr "" "تحت هیچ شرایطی نمی تواند توسط مشتری ملزم به حضور به عنوان شخص ثالث در زمینه " "هرگونه ادعای خسارتی است که توسط مصرف کننده نهایی علیه مشتری ارائه شده است." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "بستن" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "dates for" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "اگر پیش از این تاریخ پرداخت شود، سررسید شده است" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "مثلا BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "مثلا بانک ملت" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "مانند GEBABEBB" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 #: code:addons/account/models/account_analytic_plan.py:0 msgid "e.g. %(prefix)s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "به طورمثال 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. 30 days" msgstr "به طورمثال 30 روز" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "برای مثال هزینه‌های بانکی" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" msgstr "برای مثال دارایی های جاری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Customer Invoices" msgstr "به عنوان مثال، فاکتورها ی مشتری" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "e.g. GAAP, IFRS, ..." msgstr "به عنوان مثال، GAAP، IFRS، ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "به عنوان مثال، INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. My Company" msgstr "به عنوان مثال شرکت من" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. https://www.odoo.com" msgstr "مثلا https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. mycompany.com" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "entries" msgstr "مورد" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "everyone" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "fall outside the typical range." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "has been applied." msgstr "اعمال شده است." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "اینجا" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount msgid "in amount" msgstr "در مقدار" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" "به طور کامل و شامل هیچ گونه هزینه های مربوط به قوانین کشوری که مشتری در آن " "واقع شده است نمی شود." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage msgid "in percentage" msgstr "در درصد" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "invoice(s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "invoices" msgstr "فاکتورها" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "is a key action. Have you reviewed everything?" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "is a money transfer service and not a bank.\n" " Double check if the account can be trusted by calling the vendor.
" msgstr "" "این یک سرویس انتقال پول است نه یک بانک.\n" "در صورتی که اعتبار حساب از طریق تماس با فروشنده تأیید شود دو بار کلیک کنید.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "is not from the same country as the partner (" msgstr "از همان کشور متبوع همکار نیست (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "کشورهای مورد استفاده-l10n" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "قانون." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this customer." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this vendor." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery" " to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" "باید از طریق نامه ای که با تحویل ضبط شده به دفتر ثبت آن ارسال می شود، از " "هرگونه ادعای ظرف 8 روز پس از تحویل کالا یا ارائه خدمات مطلع شود." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "از مالیات" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "در" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "or" msgstr "یا" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "خارج از" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "اعتبارات برجسته" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "بدهکاری‌ درجریان" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "payments will be skipped due to" msgstr "به دلیل ... از پرداخت‌ها صرف‌نظر می‌شود" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "postponing it to {new_date}" msgstr "به تعویق انداختن تا {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "repartition line" msgstr "سطر تکرار" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "این حق را برای خود محفوظ می دارد که از خدمات یک شرکت بازپرداخت بدهی استفاده " "کند. کلیه هزینه های قانونی به عهده مشتری خواهد بود." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "این حق را برای خود محفوظ می دارد که سود ثابتی به میزان 10% از مبلغ باقی " "مانده را درخواست کند." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "دامنه‌ی برچسب" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "شرکت مادر" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "به" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." msgstr "برای ایجاد مالیات برای این کشور." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "trusted" msgstr "مورد اعتماد" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "try our sample" msgstr "فایل نمونه ما را امتحان کنید" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" "نهایت تلاش خود را برای انجام خدمات در موعد مقرر طبق چهارچوب زمانی توافق شده " "به کار می‌گیرد. هرچند، نمی‌توان هیچ یک از تعهد آن را تعهدی در جهت دست‌یابی " "به اهداف تلقی کرد." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "واحدها" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 msgid "until" msgstr "تا" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "untrusted" msgstr "غیر قابل اعتماد" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "حساب‌های بانکی غیرقابل اعتماد" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will auto-confirm on their respective dates." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "در صورت پرداخت دیرهنگام مجاز است ارائه‌ی هر یک از خدمات را بدون اطلاع قبلی " "معلق کند. " #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "without making any corrections." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) از {link}" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} سند بستانکاری (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "{{ object.company_id.name }} فاکتور (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " "}})" msgstr "" "{{ object.company_id.name }} رسید پرداخت Ref ({{ object.name or 'n/a' }})"