# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant # # Translators: # Arash Sardari , 2023 # Ali Reza Feizi Derakhshi, 2023 # Yousef Shadmanesh , 2023 # سید محمد آذربرا , 2023 # Zahed Alfak , 2023 # Hamid Darabi, 2023 # F Hariri , 2023 # Martin Trigaux, 2023 # Hanna Kheradroosta, 2023 # Hamid Ahmadimoghaddam, 2023 # Hamed Mohammadi , 2023 # M.Hossein S.Farvashani , 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 22:20+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: M.Hossein S.Farvashani , 2023\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_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be fully " "reconciled by the transaction." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "%(display_name_html)s with an open amount of %(open_amount)s will be reduced" " by %(amount)s." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "'Discuss'" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "'Manual Operations'" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "'Match Existing Entries'" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "'Transaction Details'" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form msgid "-> Reconcile" msgstr "-> تطبیق" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Tip: Find an Accountant or register your Accounting " "Firm" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "
See how to manage your customer invoices in the " "Customers/Invoices menu" msgstr "" "
نحوه مدیریت فاکتورهای مشتری خود را در منوی مشتریان/فاکتورها " "ببینید" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_reconcile_model_form_inherit_account_accountant msgid "" "\n" " Run manually" msgstr "" "\n" " اجرای دستی" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock all journal entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Lock specific journal entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "1 Bank Transaction" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Bank Statement" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Find an Accountant" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "Register your Accounting Firm" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Good job! You went through all steps of this tour." msgstr "بسیار عالی! شما تمام این تور را مرور کردید." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model,name:account_accountant.model_account_account #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Account" msgstr "حساب" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_chart_template msgid "Account Chart Template" msgstr "قالب جدول حساب" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_account_group_tree #: model:ir.ui.menu,name:account_accountant.menu_account_group msgid "Account Groups" msgstr "گروه‌های حساب" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.account_tag_action #: model:ir.ui.menu,name:account_accountant.account_tag_menu msgid "Account Tags" msgstr "کلمات کلیدی حساب" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id msgid "Account Transfer From" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard msgid "Account automatic reconciliation wizard" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_wizard msgid "Account reconciliation wizard" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id msgid "Account used for deferred expenses" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id msgid "Account used for deferred revenues" msgstr "" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_accounting #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form msgid "Accounting" msgstr "حسابداری" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Accounting Period Closing" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date msgid "Accounting closing dates" msgstr "دوره مالی خود را قفل کنید" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids msgid "Accounts" msgstr "حساب‌ها" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance msgid "Accounts with zero balances" msgstr "" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action msgid "Add a new tag" msgstr "افزودن یک برچسب جدید" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "After the data extraction, check and validate the bill. If no vendor has " "been found, add one before validating." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 #, python-format msgid "All Transactions" msgstr "همه تراکنش ها" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids msgid "All reconciliation models" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials msgid "Allow partials" msgstr "" #. module: account_accountant #: model:res.groups,name:account_accountant.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "اجازه تعریف سال مالی کمتر یا بیشتر از یک سال" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Amount" msgstr "مقدار" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Amount Computation" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency msgid "Amount Currency" msgstr "مقدار ارز" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Amount in Currency" msgstr "مقدار به ارز" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount msgid "Amount in company currency" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "" "An entry will transfer %(amount)s from %(from_account)s to %(to_account)s." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Analytic" msgstr "تحلیلی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution msgid "Analytic Distribution" msgstr "توزیع تحلیلی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "جستجوی توزیع تحلیلی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_precision msgid "Analytic Precision" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon msgid "Anglo-Saxon Accounting" msgstr "حسابداری Anglo-Saxon" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Are you sure you want to delete this statement?" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 #: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 #, python-format msgid "Auto-reconcile" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0 #, python-format msgid "Automatically Reconciled Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__available_reco_model_ids msgid "Available Reco Model" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 #, python-format msgid "Back to" msgstr "بازگشت به" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/global_info.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance #, python-format msgid "Balance" msgstr "تراز" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash msgid "Bank & Cash Moves" msgstr "انتقال های بانکی و نقد" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__bank_account msgid "Bank Account" msgstr "حساب بانکی" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Reconciliation" msgstr "تطبیق بانک" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget msgid "Bank Statement" msgstr "صورت حساب بانک" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement %s.pdf" msgstr "صورت وضعیت بانک %s.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "سطر صورتحساب بانک" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Bank Statement.pdf" msgstr "صورت وضعیت بانک.pdf" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget msgid "Bank reconciliation widget for a single statement line" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__day msgid "Based on days" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Cancel" msgstr "لغو" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_change_lock_date msgid "Change Lock Date" msgstr "تغییر تاریخ قفل" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check msgid "" "Check if you are not certain of all the information of the counterpart." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "Choose a line to preview its attachments." msgstr "یک سطر انتخاب کنید تا پیش نمایش پیوست های آن را ببینید." #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "اینجا کلیک کنید برای ایجاد سال مالی جدید." #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1 msgid "" "Click here to find an accountant or if you want to list out your accounting " "services on Odoo" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Click on a fetched bank transaction to start the reconciliation process." msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_company msgid "Companies" msgstr "شرکت‌ها" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_id msgid "Company" msgstr "شرکت" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id msgid "Company currency" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_res_config_settings msgid "Config Settings" msgstr "تنظیمات پیکربندی" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "Congrats, you're all done!" msgstr "تبریک، تماما انجام دادید!" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Connect your bank and get your latest transactions." msgstr "بانک خود را متصل و آخرین تراکنش‌ها را دریافت کن." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Couldn't find an appropriate currency to reconcile selected lines." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "Counterpart Values" msgstr "مقادیر طرف مقابل" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget msgid "Create Statement" msgstr "ایجاد صورتحساب" #. module: account_accountant #: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree msgid "Create a new account group" msgstr "ایجاد یک گروه حساب" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Create model" msgstr "ایجاد مدل" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Create your first vendor bill.

Tip: If you don’t have one on " "hand, use our sample bill." msgstr "" "اولین صورتحساب فروشنده خود را ایجاد کنید.

نکته: اگر فاکتوری در " "دست ندارید، از نمونه صورتحساب ما استفاده کنید." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid msgid "Created by" msgstr "ایجاد شده توسط" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date msgid "Created on" msgstr "ایجادشده در" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit #, python-format msgid "Credit" msgstr "بستانکار" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check msgid "Cron Last Check" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #, python-format msgid "Currency" msgstr "ارز" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id msgid "Currency to use for reconciliation" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Customer/Vendor" msgstr "مشتری/فروشنده" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "Date" msgstr "تاریخ" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date msgid "Date at which the deferred expense/revenue ends" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date msgid "Date at which the deferred expense/revenue starts" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit #, python-format msgid "Debit" msgstr "بدهکار" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Deferral of %s" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_amount_computation_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_amount_computation_method msgid "Deferred Amount Computation Method" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_move_ids #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit #, python-format msgid "Deferred Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_journal_id msgid "Deferred Entries Journal" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_entry_type msgid "Deferred Entry Type" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense msgid "Deferred Expense" msgstr "هزینه معوق" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_journal_id msgid "Deferred Journal" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id #: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue msgid "Deferred Revenue" msgstr "درآمد معوق" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Define fiscal years of more or less than one year" msgstr "سال مالی کمتر یا بیشتر از یک سال تعریف کنید" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Delete" msgstr "حذف" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Deposits" msgstr "سپرده‌ها" #. module: account_accountant #: model:ir.model,name:account_accountant.model_digest_digest msgid "Digest" msgstr "خلاصه" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Discard" msgstr "رها کردن" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Discount Amount" msgstr "مقدار تخفیف" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Discount Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name msgid "Display Name" msgstr "نام نمایش داده شده" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency msgid "Display Stroked Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance msgid "Display Stroked Balance" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/digest.py:0 #, python-format 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_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Edit Statement" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date msgid "End Date" msgstr "تاریخ پایان" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "تاریخ پایان، شامل شده در سال مالی." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_amount_computation_method__month msgid "Equal per month" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "" "Every payment and invoice before this date will receive the 'From Invoicing'" " status, hiding all the accounting entries related to it. Use this option " "after installing Accounting if you were using only Invoicing before, before " "importing all your actual accounting data in to Odoo." msgstr "" "هر پرداخت و فاکتور قبل از این تاریخ، وضعیت «از صورت‌حساب» را دریافت می‌کند و" " تمام ورودی‌های حسابداری مربوط به آن را پنهان می‌کند. اگر قبلاً فقط از " "Invoicing استفاده می کردید، پس از نصب حسابداری، قبل از وارد کردن تمام داده " "های حسابداری واقعی خود به Odoo، از این گزینه استفاده کنید." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Exchange Difference: %s" msgstr "" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard msgid "Find Entries to Reconcile Automatically" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Year" msgstr "سال مالی" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "سال مالی 2018" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year #: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Fiscal Years" msgstr "سال های مالی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "آخرین روز سال مالی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "آخرین ماه سال مالی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag msgid "Flag" msgstr "پرچم" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes msgid "Force Price Included Taxes" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index msgid "Form Index" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date msgid "From" msgstr "از" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Payable accounts" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "From Trade Receivable accounts" msgstr "" #. module: account_accountant #: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0 msgid "" "From any list view, select multiple records and the list becomes editable. " "If you update a cell, selected records are updated all at once. Use this " "feature to update multiple journal entries from the General Ledger, or any " "Journal view." msgstr "" "از هر نمای لیست، چندین رکورد را انتخاب کنید و لیست قابل ویرایش می شود. اگر " "یک سلول را به‌روزرسانی کنید، رکوردهای انتخابی یکباره به‌روزرسانی می‌شوند. از" " این ویژگی برای به روز رسانی چندین ورودی روزنامه از دفتر کل یا هر نمای " "روزنامه ای استفاده کنید." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method msgid "Generate Deferred Expense Entries Method" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Generate Deferred Revenue Entries Method" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Generate Expense Entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Generate Revenue Entries" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Go to invoicing" msgstr "برو به صدور فاکتور" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Great! Let’s continue.

Tip: If you choose to upload your bill, " "don’t forget to attach it." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Group By" msgstr "گروه‌بندی برمبنای" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id msgid "Group Tax" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves msgid "Has Deferred Moves" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id msgid "ID" msgstr "شناسه" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__st_line_to_check msgid "" "If this checkbox is 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 "" "اگر این چک باکس تیک خورده باشد، به این معنی است که کاربر در زمان ایجاد " "انتقال از تمام اطلاعات مربوطه مطمئن نبوده و باید انتقال را دوباره بررسی کرد." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Incoming" msgstr "پیش رو" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_config_settings.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "تاریخ سال مالی نادرست: روز خارج از محدوه برای ماه است. ماه: %s; روز: %s" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index msgid "Index" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid msgid "Invalid" msgstr "نامعتبر" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Invalid statements" msgstr "صورتحساب‌های نامعتبر" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state msgid "" "Invalid: The bank transaction can't be validate since the suspense account is still involved\n" "Valid: The bank transaction can be validated.\n" "Reconciled: The bank transaction has already been processed. Nothing left to do." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Invoice Date" msgstr "تاریخ فاکتور" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold msgid "Invoicing Switch Threshold" msgstr "تاریخ استقرار و بهره برداری از صورتحساب" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled msgid "Is Reconciled" msgstr "تطبیق‌داده‌شده‌ است" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required msgid "Is a write-off move required to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required msgid "Is an account transfer required" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message msgid "Is an account transfer required to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message msgid "Is the date violating the lock date of moves" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Items" msgstr "آیتم ها" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_journal #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_journal_id #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Journal" msgstr "روزنامه" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id msgid "Journal Currency" msgstr "ارز دفترروزنامه‌" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date msgid "Journal Entries Lock Date" msgstr "تاریخ قفل اسناد دفتر روزنامه" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Journal Entry" msgstr "سند دفترروزنامه‌" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_move_line #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Journal Item" msgstr "آیتم دفترروزنامه" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Journal Items" msgstr "آیتم های روزنامه" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled msgid "Journal Items to reconcile" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Journal items where matching number isn't set" msgstr "آیتم های روزنامه که شماره تطابق تعیین نشده است" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_journal_id msgid "Journal used for deferred entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value msgid "Kpi Account Bank Cash Value" msgstr "شاخص عملکرد کلیدی بانک ارزش نقدی حساب" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label #, python-format msgid "Label" msgstr "بر چسب" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Last Day" msgstr "آخرین روز" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid msgid "Last Updated by" msgstr "آخرین بروز رسانی توسط" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date msgid "Last Updated on" msgstr "آخرین بروز رسانی در" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard msgid "Launch" msgstr "بارگذاری" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s automate your bills, bank transactions and accounting processes." msgstr "" "بیایید صورتحساب ها، تراکنش های بانکی و فرآیندهای حسابداری شما را خودکار " "کنیم." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s go back to the dashboard." msgstr "بیایید به داشبورد برگردیم." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "Let’s see how a bill looks like in form view." msgstr "ببینید در نمای فرم، قبض چگونه است." #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0 #, python-format msgid "" "Let’s use AI to fill in the form

Tip: If the OCR is not done " "yet, wait a few more seconds and try again." msgstr "" "بیایید از هوش مصنوعی برای پر کردن فرم استفاده کنیم

نکته: اگر OCR" " هنوز انجام نشده است، چند ثانیه دیگر صبر کنید و دوباره امتحان کنید." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids msgid "Line" msgstr "سطر" #. module: account_accountant #: model:ir.model,name:account_accountant.model_bank_rec_widget_line msgid "Line of the bank reconciliation widget" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "Lock Date for All Users" msgstr "تاریخ قفل برای تمام کاربران" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "قفل کردن تاریخ برای غیر مشاوران" #. module: account_accountant #: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date msgid "Lock Dates" msgstr "تاریخ قفل" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Management Closing" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual msgid "Manually & Grouped" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__manually_modified msgid "Manually Modified" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 #: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0 #, python-format msgid "Match" msgstr "همخوانی" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Matched" msgstr "مطابقت یافته" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "تراکنش‌های مطابقت یافته" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile msgid "Matching Rules Allow Auto Reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_amount_computation_method msgid "Method used to compute the amount of deferred entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method msgid "Method used to generate deferred expense entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method msgid "Method used to generate deferred revenue entries" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Misc" msgstr "متفرقه" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "More" msgstr "بیشتر" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids msgid "Move Attachment" msgstr "پیوست انتقال" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids msgid "Move lines to reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name msgid "Name" msgstr "نام" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "New" msgstr "جدید" #. module: account_accountant #: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "New Transaction" msgstr "تراکنش جدید" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0 #, python-format msgid "No attachments linked." msgstr "هیچ پیوستی لینک نشده." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "No statement" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "No transactions matching your filters were found." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "هیچ کاربری نمی‌تواند سندهای دفترروزنامه مربوط به یک مالیات قبلی، شامل این " "تاریخ را ویرایش کند." #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "هیچ کاربری، شامل سرپرستها، نمی‌توانند حسابها قبل از این تاریخ، شامل همین " "روز، ویرایش کنند. برای مثال از این برای قفل یال مالی استفاده کنید." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Not Matched" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget #, python-format msgid "Notes" msgstr "یادداشت‌ها" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "Nothing to do here!" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation msgid "On bill validation" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation msgid "On invoice validation" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "فقط مدیران صورتحساب، مجاز به تغییر تاریخ قفل هستند!" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "فقط کاربران با نقش «سرپرست» می‌توانند حسابها از این تاریخ و قبل از آن را " "ویرایش کنند. برای مثال از این برای قفل دوره‌ای در یک سال مالی باز استفاده " "کنید." #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Open Amount in Currency" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget.py:0 #, python-format msgid "Open balance: %s" msgstr "تراز افتتاحیه: %s" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one msgid "Opposite balances one by one" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Original Deferred Entries" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids #: model:ir.model.fields,field_description:account_accountant.field_account_payment__deferred_original_move_ids msgid "Original Invoices" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Originator Tax" msgstr "موسس مالیات" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget msgid "Outgoing" msgstr "خروجی" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search #, python-format msgid "Partner" msgstr "همکار" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_currency_id msgid "Partner Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_name msgid "Partner Name" msgstr "نام همکار تجاری" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_account_id msgid "Partner Payable Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_payable_amount msgid "Partner Payable Amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_account_id msgid "Partner Receivable Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_receivable_amount msgid "Partner Receivable Amount" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids msgid "Partners" msgstr "طرف حساب" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Payable" msgstr "پرداختنی" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Payable:" msgstr "پرداختنی:" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant msgid "Payment Matching" msgstr "تطابق پرداخت" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch #: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch msgid "Payment State Before Switch" msgstr "وضعیت پرداخت قبل از تعویض" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_payment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Payments" msgstr "پرداخت‌ها" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "تطابق پرداخت" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date msgid "Pick a date to lock" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Please set the deferred accounts in the accounting settings." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "Please set the deferred journal in the accounting settings." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Post Deferred entries in:" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product msgid "Predict Bill Product" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Predict vendor bill product" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.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_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date msgid "" "Prevents Journal Entry creation or modification up to the defined date " "inclusive for all users. As a closed period, all accounting operations are " "prohibited." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date msgid "" "Prevents Journal entries creation up to the defined date inclusive. Except " "for Accountant users." msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date msgid "" "Prevents Tax Returns modification up to the defined date inclusive (Journal " "Entries involving taxes). The Tax Return Lock Date is automatically set when" " the corresponding Journal Entry is posted." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Print" msgstr "چاپ" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Receivable" msgstr "دریافتنی" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Receivable:" msgstr "دریافتنی:" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode #: model:ir.ui.menu,name:account_accountant.menu_account_reconcile #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree msgid "Reconcile" msgstr "تطبیق" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard msgid "Reconcile & open" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id msgid "Reconcile Account" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id msgid "Reconcile Model" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled msgid "Reconciled" msgstr "تسویه شد" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id msgid "Reconciliation model" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "Record cost of goods sold in your journal entries" msgstr "هزینه ثبت شده کالاهای فروخته شده در ورودی‌های روزنامه" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Purchase(s)" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit msgid "Related Sale(s)" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Reset" msgstr "تنظیم مجدد" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Residual" msgstr "باقيمانده" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Residual in Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__return_todo_command msgid "Return Todo Command" msgstr "" #. module: account_accountant #: model:ir.model,name:account_accountant.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "قوانین مدل تطبیق" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_with_buttons msgid "Save" msgstr "ذخیره" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & Close" msgstr "ذخیره و بستن" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget msgid "Save & New" msgstr "دخیره و جدید:" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Search Journal Items to Reconcile" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids msgid "Selected Aml" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_reco_model_id msgid "Selected Reco Model" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Set as Checked" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode msgid "Single Currency Mode" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id msgid "Source Aml" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id msgid "Source Aml Move" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name msgid "Source Aml Move Name" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency msgid "Source Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance msgid "Source Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit msgid "Source Credit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit msgid "Source Debit" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id msgid "St Line" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_transaction_details msgid "St Line Transaction Details" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date msgid "Start Date" msgstr "تاریخ آغاز" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "تاریخ شروع،‌شامل شده در سال مالی." #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state msgid "State" msgstr "استان" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement" msgstr "توضیحات" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Statement Line" msgstr "سطر صورتحساب" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_amount_currency msgid "Suggestion Amount Currency" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_balance msgid "Suggestion Balance" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__suggestion_html msgid "Suggestion Html" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget msgid "Suggestions" msgstr "پیشنهادات" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids msgid "Tax" msgstr "مالیات" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency msgid "Tax Base Amount Currency" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Tax Grids" msgstr "گریدهای مالیاتی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date msgid "Tax Lock Date" msgstr "تاریخ قفل مالیات" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id msgid "Tax Repartition Line" msgstr "سطر توزیع مجدد مالیات" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date msgid "Tax Return Lock Date" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids msgid "Tax Tag" msgstr "افزونه مالیات" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban.js:0 #, python-format msgid "Taxes" msgstr "مالیات ها" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_narration msgid "Terms and Conditions" msgstr "شرایط و ضوابط" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "That's on average" msgstr "این به طور متوسط است" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "" "The date you set violates the lock date of one of your entry. It will be " "overriden by the following date : %(replacement_date)s" msgstr "" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids #: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_move_ids msgid "The deferred entries created by this invoice" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "تاریخ پایان نباید قبل از تاریخ شروع باشد." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be entirely paid by the transaction." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "The invoice %(display_name_html)s with an open amount of %(open_amount)s " "will be reduced by %(amount)s." msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The invoices up to this date will not be taken into account as accounting " "entries" msgstr "فاکتورهای تا این تاریخ به عنوان ورودی حسابداری منظور نمی شود" #. module: account_accountant #: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids #: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids #: model:ir.model.fields,help:account_accountant.field_account_payment__deferred_original_move_ids msgid "The original invoices that created the deferred entries" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form msgid "" "The system will try to predict the product on vendor bill lines based on the" " label of the line" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_bank_statement.py:0 #, python-format msgid "" "This bank transaction has been automatically validated using the " "reconciliation model '%s'." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "این فقط می‌تواند برای آیتم‌های دفترروزنامه استفاده شود" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_reconcile_model_line.py:0 #, python-format msgid "" "This reconciliation model can't be used in the manual reconciliation widget " "because its configuration is not adapted" msgstr "" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0 msgid "Tip: Bulk update journal items" msgstr "" #. module: account_accountant #: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1 msgid "Tip: Find an Accountant or register your Accounting Firm" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date msgid "To" msgstr "تا" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_to_check #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget #, python-format msgid "To Check" msgstr "برای بررسی" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget msgid "To check" msgstr "برای بررسی" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command msgid "Todo Command" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Balance" msgstr "تراز کل" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Credit" msgstr "کل بستانکاری" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Debit" msgstr "کل بدهکاری" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Residual" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree msgid "Total Residual in Currency" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget msgid "Transaction" msgstr "تراکنش" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "تراکنش ها" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id msgid "Transaction Currency" msgstr "ارز تراکنش" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "Transaction Details" msgstr "جزئیات تراکنش" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "انتقال از %s" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "انتقال به %s" #. module: account_accountant #: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server msgid "Try to reconcile automatically your statement lines" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search msgid "Unreconciled" msgstr "تطبیق‌داده‌نشده‌" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/res_company.py:0 #, python-format msgid "Unreconciled statements lines" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid msgid "Valid" msgstr "معتبر" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard #, python-format msgid "Validate" msgstr "تایید اعتبار" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget #, python-format msgid "View" msgstr "نما" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "View models" msgstr "" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id msgid "Wizard" msgstr "تَردست" #. module: account_accountant #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id #: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id msgid "Wizard Company Currency" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off" msgstr "استهلاک" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "Write-Off Entry" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_fiscal_year.py:0 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "" "شما نمی توانید بین دو سال مالی همپوشانی داشته باشید، لطفا تاریخ شروع و/یا " "پایان سال مالی خود را اصلاح کنید." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0 #, python-format msgid "You can only reconcile entries with up to two different accounts: %s" msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot change the account for a deferred line in %(move_name)s if it has" " already been deferred." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "You cannot create a deferred entry with a start date but no end date." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot create a deferred entry with a start date later than the end " "date." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot generate deferred entries for a miscellaneous journal entry." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/account_move.py:0 #, python-format msgid "" "You cannot reset to draft an invoice that is grouped in deferral entry. You " "can create a credit note instead." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/wizard/account_change_lock_date.py:0 #, python-format msgid "You cannot set a lock date in the future." msgstr "امکان تنظیم تاریخ قفل در آینده وجود ندارد." #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " "instead." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." msgstr "" #. module: account_accountant #. odoo-python #: code:addons/account_accountant/models/bank_rec_widget_line.py:0 #, python-format msgid "" "You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "You reconciled" msgstr "شما تطبیق دادید" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml msgid "aml" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance msgid "auto_balance" msgstr "" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard msgid "e.g. Bank Fees" msgstr "برای مثال هزینه‌های بانکی" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment msgid "early_payment" msgstr "" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__exchange_diff msgid "exchange_diff" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 #, python-format msgid "in" msgstr "در" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity msgid "liquidity" msgstr "نقدینگی" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual msgid "manual" msgstr "دستی" #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml msgid "new_aml" msgstr "" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "seconds per transaction." msgstr "ثانیه به ازای هر تراکنش." #. module: account_accountant #: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line msgid "tax_line" msgstr "سطر مالیات" #. module: account_accountant #: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view msgid "to check" msgstr "برای بررسی" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "transaction in" msgstr "تراکنش در" #. module: account_accountant #. odoo-javascript #: code:addons/account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 #, python-format msgid "transactions in" msgstr "تراکنش در"