# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account
# 
# Translators:
# hossein almasi <h.almasi2012@gmail.com>, 2022
# Amir Fayaz <amirfayaz13@gmail.com>, 2022
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2022
# Zahed Alfak <tamass4116@gmail.com>, 2022
# Pouya Malekinejad <pouya.malekinejad@gmail.com>, 2022
# Ali Alikhani <a.alikhani@gmail.com>, 2022
# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2022
# mohammad rahmani <mohammadrahmani2o0@gmail.com>, 2022
# Arash Sardari <arashss77@gmail.com>, 2022
# hamid hvbnet <hvbnet@yahoo.com>, 2022
# Maziar Niaki <maziarmn@gmail.com>, 2022
# arya sadeghi <aryasadeghy@gmail.com>, 2022
# Hamid Reza Kaveh <hamidrkp@riseup.net>, 2022
# Farid Hariri <fhari1234@gmail.com>, 2022
# Hamid Darabi, 2022
# Martin Trigaux, 2022
# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2022
# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2022
# Mohammad Tahmasebi <hit.tah75@gmail.com>, 2022
# Hanna Kheradroosta, 2022
# Mohsen Mohammadi <iammohsen.123@gmail.com>, 2022
# Hamed Mohammadi <hamed@dehongi.com>, 2022
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2023
# rahim agh <rahim.aghareb@gmail.com>, 2023
# Ali Reza Feizi Derakhshi, 2023
# fardin mardani, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-02-18 09:52+0000\n"
"PO-Revision-Date: 2021-09-14 12:18+0000\n"
"Last-Translator: fardin mardani, 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
#: 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 of Price: 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 of Price 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 ""
"\n"
"-گروه مالیات ها: مالیاتی که از زیر مجموعه هایی از مالیات هاست.\n"
"-ثابت: مقدار مالیات ثابت است صرف نظر از قیمت.\n"
"-درصد قیمت: مقدار مالیات درصدی از قیمت است:\n"
"    مثال: 100 * (1 + 10%) = 110 (شامل قیمت نمیشود)\n"
"    مثال: 110 / (1 + 10٪) = 100 (شامل قیمت میشود)\n"
"-درصد قیمت در مالیات شامل شده است: مقدار مالیات حاصل تقسیمی از قیمت است:\n"
"    مثال: 180 / (1 - 10٪) = 200 (شامل قیمت نمیشود)\n"
"    مثال: 200 * (1 - 10٪) = 180 (شامل قیمت میشود)\n"
"    "

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid " The %(lock_type)s lock date is set on %(lock_date)s."
msgstr "تاریخ قفل %(lock_type)s روی %(lock_date)s تنظیم شده است."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# لوایح تطبیق 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_statements_count
msgid "# Reconciled Statements"
msgstr "صورت‌حساب‌های تطبیق‌داده‌شده‌"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
msgid "# of Digits"
msgstr "# رقم"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
msgid "#Coins/Bills"
msgstr "#سکه ها/قبض ها"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "#Created by: %s"
msgstr "#ایجاد شده توسط: %s"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s برای روزنامه %(journal)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "%d moves"
msgstr "%d انتقال‌ها"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (کپی)"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (کپی)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (گرد کردن)"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Billed, %s Received at %s each"
msgstr "%s - %s؛ %s صورت‌حساب، %s هر کدام در %s دریافت می‌شود"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
msgstr "%s - %s؛ %s صورتحساب، %s هر کدام در %s تحویل می‌شود"

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Excl. Taxes"
msgstr "1%s به استثنای مالیات"

#. module: account
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Incl. Taxes"
msgstr "%sشامل مالیات"

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr "%s یک فیلد ذخیره شده نیست"

#. 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.report_journal
msgid "- Posted Entries Only"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "- Posted and Draft Entries"
msgstr ""

#. 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.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
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr "... (%s سایر)"

#. 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 "1 Statement"
msgstr "1 صورتحساب"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "روز پانزدهم"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
msgstr "2 ماه"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 روز"

#. 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:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 روز"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            credit note <strong t-out=\"object.name or ''\">RINV/2021/05/0001</strong>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            credit note\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"object.invoice_user_id.signature\">\n"
"            <br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"<p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"عزیز\n"
"<t t-if=\"object.partner_id.parent_id\">\n"
"<t t-out=\"object.partner_id.name or ''\">براندون فریمن(<t t-out=\"object.partner_id.parent_id.name or ''\">داخلی لاجوردی</t>),\n"
"</t>\n"
"<t t-else=\"\">\n"
"<t t-out=\"object.partner_id.name or ''\">براندون فریمن</t>,\n"
"</t>\n"
"<br/><br/>\n"
"اینجا متعلق به شماست\n"
"<t t-if=\"object.name\">\n"
"یادداشت اعتباری<strong t-out=\"object.name or ''\">RINV/2021/05/0001</strong>\n"
"<t t-else=\"\">\n"
"<t t-if=\"object.invoice_origin\">\n"
"(با ارجاع:<t t-out=\"object.invoice_origin or ''\">SUB003</t>),\n"
"</t>\n"
"مقدار در<strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"از<t t-out=\"object.company_id.name or ''\">کمپانی شما</t>\n"
"<br/><br/>\n"
"در صورت داشتن هرگونه سوال با ما تماس بگیرید.\n"
"<t t-if=\"object.invoice_user_id.signature\">\n"
"<br/>\n"
"<t t-out=\"object.invoice_user_id.signature or ''\">--<br/>مدیر میچل</t>\n"
"</t>\n"
"</p>\n"
"</div>"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            invoice <strong t-out=\"object.name or ''\">INV/2021/05/0005</strong>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <strong t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</strong>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This invoice is already paid.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Please remit payment at your earliest convenience.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                Please use the following communication for your payment: <strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>.\n"
"            </t>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"object.invoice_user_id.signature\">\n"
"            <br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"<p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"عزیز\n"
"<t t-if=\"object.partner_id.parent_id\">\n"
"<t t-out=\"object.partner_id.name or ''\">براندون فریمن</t>(<t t-out=\"object.partner_id.parent_id.name or ''\">"

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <strong t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</strong> amounting\n"
"        to <strong t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</strong> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"user.signature\">\n"
"            <br/>\n"
"            <t t-out=\"user.signature or ''\">--<br/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>فاکتور پیشنویس</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"fa fa-arrow-right mr-1\"/>Back to settings"
msgstr "۱ بازگشت به تنظیمات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"fa fa-arrow-right\"/>\n"
"                                                    Preview"
msgstr ""
"<i class=\"fa fa-arrow-right\"/>\n"
"                                                    پیش‌نمایش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr "<i class=\"fa fa-calendar\"/> از"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> دانلود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>ارسال پیام</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> پیکربندی سرورهای ایمیل"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> چاپ"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""
"<li>{amount} ({debit_credit}) از <strong>%s</strong> منتقل شده به "
"<strong>{account_target_name}</strong> توسط {link}</li>"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from {link}, "
"<strong>%(account_source_name)s</strong></li>"
msgstr ""
"<li>{amount} ({debit_credit}) از {link}, "
"<strong>%(account_source_name)s</strong></li>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}\">Credit Note</span>\n"
"                                <span attrs=\"{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}\">Credit Notes</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>Email mass mailing</strong> on\n"
"                                        <span>the selected records</span>\n"
"                                    </span>\n"
"                                    <span>Followers of the document and</span>"
msgstr ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>ارسال ایمل انبوه</strong> به\n"
"                                        <span>رکوردهای انتخاب شده</span>\n"
"                                    </span>\n"
"                                    <span>دنبال کنندگان سند و</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">صورتحساب</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">صورتحسابها</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
msgstr ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">صورتحساب</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">صورتحساب‌ها</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none "
"d-md-inline\"> منتظر پرداخت</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\">پرداخت شده</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> معکوس شده</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> لغو شده</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"مقادیر ست شده در اینجا خاص "
"شرکت هستند.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class = \"fa fa-lg fa-building-o\" title = \"مقادیر مجموعه ای از شرکت "
"خاص است.\" />"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> یا "
"</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "<span class=\"o_form_label o_td_label\">Match Invoice/bill with</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','!=','percentage')]}\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('amount_type','=','fixed')]}\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('value','!=','percent')]}\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" "
"attrs=\"{'invisible':[('value','!=','percent')]}\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">and</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">و</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">همه سندهای روزنامه انتخاب شده معتبر و ارسال "
"خواهند شد. شما پس از آن قادر به تغییر آنها نخواهید بود.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
msgstr "<span class=\"o_form_label\">اینکوترم پیشفرض</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
msgstr "<span class=\"o_form_label\">گزینه های ارسال پیشفرض</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Default Taxes</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">مالیات های پیشفرض</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">محلی سازی مالیاتی</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">واحد پول اصلی</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Post Exchange difference entries in:</span>"
msgstr "<span class=\"o_form_label\">ورودی های تفاوت پس از تبادل در:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Rounding Method</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">روش گرد کردن</span>\n"
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">The following default accounts are used with "
"certain features.</span>"
msgstr ""
"<span class=\"o_form_label\">حساب‌های پیش‌فرض زیر با ویژگی‌های خاصی استفاده "
"می‌شوند.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "<span class=\"o_form_label\">of the month</span>"
msgstr "<span class=\"o_form_label\">از ماه</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Balance\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"تعادل\n"
"</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Taxes\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"مالیات\n"
"</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">فاکتور شده</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">مطلب ثبت شده در روزنامه</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> در </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> در </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
" account, or select a journal to link it with the bank account.</span>"
msgstr ""
"<span class=\"text-muted\">برای استفاده از یک دفترروزنامه بانکی اینجا را "
"خالی بگذارید، یا یک دفتر روزانه را انتخاب کنید تا به این حساب بانکی متصل "
"شود.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$<span "
"class=\"oe_currency_value\">11,750.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$<span "
"class=\"oe_currency_value\">19,250.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\">$<span "
"class=\"oe_currency_value\">7,500.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1,500.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">۲۳۵۰.۰</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">مقدار</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">قیمت کل</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr "<span name=\"button_import_placeholder\"/> صورت‌حساب‌ها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">جدید</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">تطبیق</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">نمایش</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
msgstr "<span title=\"Balance in General Ledger\">تراز در دفتر کل</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">آخرین صورتحساب</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
"Payments/Receipts</span>"
msgstr ""
"<span title=\"Outstanding Payments/Receipts\">پرداختی/دریافتی های باقی "
"مانده</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (DR)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> از </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> تا</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>مقدار</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>مقدار به ارز</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>توضیحات</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>تخفیف %</span>"

#. 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 "<span>Draft</span>"
msgstr "<span>پیشنویس</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>تاریخ فاکتور</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>شماره فاکتور</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>ثبت سند جدید</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>فاکتور جدید</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>جدید</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>عملیات</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>تعداد</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>شماره</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>گزارش گیری</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>مالیات ۰٪</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>مالیات‌ها</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>این ورودی، قبل از نصب بخش حسابداری، توسط اپ فاکتور تولید خواهد شد. "
"تراز آن به صورت جداگانه فراخوانی خواهد شد.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr "<span>این پیش نمایشی از شرایط و ضوابط شما است.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>قیمت واحد</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload Invoices</span>"
msgstr "<span>آپلود فاکتورها</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr "<span>آپلود</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>مشاهده</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">جمع جزء </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">مرا با برنامه بانکی خود اسکن "
"کن.</strong><br/><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Amount Due</strong>"
msgstr "<strong>مقدار سر رسید</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>شرکت:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
msgstr "تاریخ سند بستانکار"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>کد مشتری:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>مشتری</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date:</strong>"
msgstr "<strong>تاریخ:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>تاریخ انجام<strong/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>تراز انتهای دوره</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>ورودی‌ها مرتب شده بر اساس:<strong/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm: </strong>"
msgstr "<strong>نحوه تحویل : </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>تاریخ فاکتور:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>دفترروزنامه:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>محصول</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>تاریخ تحویل:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>شماره پیگیری:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>سند:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>تراز ابتدای دوره</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>جمع جزء</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>انتقالهای هدف:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>این واحد پول در حال حاضر برای محاسبه ورودی‌های حسابداری، استفاده می‌شود.</strong> <br/>\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
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>جمع کل</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>نوع: </strong>"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""
"ثبت نقدینگی به شما اجازه می دهد تا سندهای نقدی در دفترروزنامه نقد خود را "
"مدیریت کنید. این ویژگی یک راه آسان برای پیگیری پرداخت/دریافت‌های نقدی به "
"صورت روزانه را فراهم می کند. شما می توانید پول‌هایی را که در صندوق نقدی شما "
"هستند وارد کنید، و سپس سند‌ها را هنگامی که پول وارد یا از صندوق نقد خارج می "
"شود را ارسال کنید."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "یک ترم پرداخت باید تنها یک سطر از  نوع ترازنامه داشته باشد."

#. module: account
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
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 periodicaly from your bank."
msgstr ""
"یک صورت وضعیت بانکی خلاصه‌‌ای از تراکنش‌های مالی\n"
"        رخ داده در یک دوره معین در یک حساب بانکی است. شما\n"
"        باید به صورت دوره‌‌ای آن را از بانک دریافت کنید."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr "یک سطر صورت وضعیت بانکی یک تراکنش مالی روی داده در یک حساب بانکی است"

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr "یک پرداخت همیشه باید به نوع سند بانک یا نقدی تعلق داشته باشد."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
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
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
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
#: 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
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"A second payment has been created: <a href=# data-oe-model=account.payment "
"data-oe-id=%d>%s</a>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"A second payment will be created automatically in the destination journal."
msgstr "پرداخت دوم به طور خودکار در روزنامه مقصد ایجاد می شود."

#. 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
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"A tax should only use tags from its country. You should use another tax and "
"a fiscal position if you wish to uses the tags from foreign tax reports."
msgstr ""
"مالیات فقط باید از برچسب های کشور خود استفاده کند. اگر می‌خواهید از "
"برچسب‌های گزارش‌های مالیاتی خارجی استفاده کنید، باید از مالیات و موقعیت مالی"
" دیگری استفاده کنید."

#. module: account
#: code:addons/account/models/res_users.py:0
#, python-format
msgid ""
"A user cannot have both Tax B2B and Tax B2C.\n"
"You should go in General Settings, and choose to display Product Prices\n"
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""
"یک کاربر نمی تواند هم مالیات B2B و هم مالیات B2C داشته باشد. شما باید به "
"تنظیمات عمومی بروید و برای نمایش قیمت محصول یا حالت 'شامل-مالیات' و یا حالت "
"'مالیات مستثنی' را انتخاب کنید (و اگر در حال حاضرشما در حالت مطلوب هستید، "
"دوبار حالت را تعویض کنید)."

#. 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,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_move__access_warning
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
msgid "Access warning"
msgstr "هشدار دسترسی"

#. module: account
#: 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_analytic_default__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_reconcile_model_line_template__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: 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
#, python-format
msgid "Account"
msgstr "حساب"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "حساب گرد کردن نقدی"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "قالب درخت حساب"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "گزارش عمومی حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
msgid "Account Currency"
msgstr "ارز حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
msgstr "مقصد حساب"

#. module: account
#: 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
#: code:addons/account/models/account_account.py:0
#, python-format
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_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__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
msgid "Account Holder Name"
msgstr "نام صاحب حساب"

#. module: account
#: model:ir.model,name:account.model_account_invoice_send
msgid "Account Invoice Send"
msgstr "ارسال فاکتور 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_report_account_report_journal
msgid "Account Journal Report"
msgstr "گزارش دفترروزنامه‌ حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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.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_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Account Number"
msgstr "شماره حساب"

#. module: account
#: 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,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "چاپ روزنامه حساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "ویژگی های حساب"

#. module: account
#: 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:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "ریشه حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
msgid "Account Source"
msgstr "مبدا 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_tree
msgid "Account Tax Group"
msgstr "گروه مالیاتی حساب"

#. module: account
#: model:ir.model,name:account.model_account_tax_report
msgid "Account Tax Report"
msgstr "گزارش حساب مالیات"

#. module: account
#: model:ir.model,name:account.model_account_tax_report_line
msgid "Account Tax Report Line"
msgstr "سطر گزارش مالیات حساب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "قالب مالیات حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "حساب TaxCloud"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "الگو حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "الگو حساب جهت ارزیابی انبار"

#. module: account
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type__name
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "نوع حساب"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__user_type_id
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.actions.act_window,name:account.action_account_type_form
msgid "Account Types"
msgstr "انواع حساب"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "حساب غیر قابل قبول"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "2 رقم اول کد حساب"

#. 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
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.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
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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,field_description:account.field_account_account_template__tag_ids
msgid "Account tag"
msgstr "برچسب حساب"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
#: 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,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr "تور حساب، آپلود قبض"

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr "حساب تور قبض آپلود تایید با ایمیل"

#. 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
#: model:ir.model.fields,help:account.field_account_tax_template__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
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
msgid "Account; Post draft entries with auto_post set to True up to today"
msgstr ""
"حساب؛ ارسال سندهای پیش‌نویس با قراردادن پست خودکار در حالت درست تا امروز"

#. 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.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "داشبورد حسابداری"

#. module: account
#: 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_move_line_form
msgid "Accounting Documents"
msgstr "اسناد 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 Import"
msgstr "ورودی حسابداری"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr "اطلاعات حسابداری"

#. module: account
#: code:addons/account/models/company.py:0
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#, python-format
msgid "Accounting Periods"
msgstr "دوره های حسابداری"

#. 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.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "حساب‌ها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "نگاشت حساب‌ها"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Accounts Mapping Template of Fiscal Position"
msgstr "قالب نگاشت حساب‌ها از نظر مالی"

#. 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_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "حساب تعهدی"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrual Moves"
msgstr "تحرکات تعهدی"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid ""
"Accrual entry created on %s: <a href=# data-oe-model=account.move data-oe-"
"id=%d>%s</a>.                    And its <a href=# data-oe-"
"model=account.move data-oe-id=%d>reverse entry</a>."
msgstr ""

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued %s entry as of %s"
msgstr ""

#. 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 "جادوگر(ویزارد) سفارشات انباشته شده"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued total"
msgstr "جمع انباشته شده"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
msgid "Action"
msgstr "اقدام"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Action Needed"
msgstr "اقدام مورد نیاز است"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "کنش‌ها"

#. 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_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__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_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_invoice_send__active_domain
msgid "Active domain"
msgstr "دامنه 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
msgid "Activities"
msgstr "فعالیت‌ها"

#. 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
msgid "Activity Exception Decoration"
msgstr "نمای 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
msgid "Activity State"
msgstr "وضعیت فعالیت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr "خلاصه 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
msgid "Activity Type Icon"
msgstr "آیکون نوع فعالیت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr "کاربر فعالیت"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
msgid ""
"Activity will be automatically scheduled on payment due date, improving "
"collection process."
msgstr ""
"فعالیت به‌طور خودکار در تاریخ سررسید پرداخت برنامه‌ریزی شده و موجب بهبود "
"فرایند جمع آوری خواهد شد."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "افزودن"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add Credit Note"
msgstr "اضافه کردن یادداشت اعتباری"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
msgid "Add Sign"
msgstr "افزودن امضاء"

#. 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
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Add a bank account"
msgstr "افزودن حساب بانکی"

#. 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.actions.act_window,help:account.action_account_journal_group_list
msgid "Add a journal group"
msgstr "افزودن گروه روزنامه"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "افزودن سطر"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
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 یک 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_invoice_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 &amp; conditions at the bottom of invoices/orders/quotations"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
msgid "Additional Contacts"
msgstr "مخاطبان اضافی"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
msgid ""
"Additional tags that will be assigned by this repartition line for use in "
"financial reports"
msgstr ""
"برچسب‌های اضافی که توسط این سطر پارتیشن بندی برای استفاده در گزارش‌های مالی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "مقدار تعدیل"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
"{new_date}</li></ul>"
msgstr ""
"ثبت‌های اصلاحی برای این فاکتور ایجاد شده است:<ul><li>%(link1)s لغو "
"{percent:f}%% از {amount}</li><li>%(link0)s به تاخیر اقتاده تا "
"{new_date}</li></ul>"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr "سند تعدیل‌"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
"{new_date}"
msgstr ""
"سند تعدیل برای {link}: {percent:f}% of {amount} recognized on {new_date}"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
msgstr "سند تعدیل {date} ({percent:f}% recognized on {new_date})"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
msgstr "سند تعدیل {link}: {percent:f}% of {amount} recognized from {date}"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
msgstr "نوع تعدیل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
msgid "Advance Tax payment account"
msgstr "حساب پیش‌پرداخت مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
msgid "Advance tax payment account"
msgstr "حساب پیش‌پرداخت مالیات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: 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
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "مالیات‌های بعدی را تحت تاثیر قرار می‌دهد"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "After"
msgstr "بعد از"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "نام مستعار"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias domain"
msgstr "دامین مستعار"

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "همه"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Entries"
msgstr "همه داده ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "همه خطوط هماهنگ شده"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Posted Entries"
msgstr "همه داده های ارسال شده"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "All accounts on the lines must be of the same type."
msgstr "همه حساب‌های روی سطرها باید نوع یکسان داشته باشند."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
msgstr "همه سندها هش دار هستند."

#. 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 ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"All the account entries lines must be processed in order to validate the "
"statement."
msgstr "تمام سطرهای سندهای حساب باید به‌منظور معتبرکردن صورت‌حساب پردازش شود."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
msgid "Allow Invoices & payments Matching"
msgstr "اجازه تطابق فاکتورها و پرداخت‌ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Allow Payment Gap"
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: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__type_control_ids
msgid "Allowed account types"
msgstr "انواع حساب 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 to tag analytic entries and to manage analytic distributions"
msgstr "اجازه زدن برچسب به سندهای تحلیلی و مدیریت نحوه توزیع روی تحلیلی"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_l10n_fr_fec_import
msgid ""
"Allows you to import FEC files.\n"
"-This installs the l10n_fr_fec_import module."
msgstr ""

#. 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: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
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
msgid "Always Tax Exigible"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__always_carry_over_and_set_to_0
msgid "Always carry over and set to 0"
msgstr ""

#. 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,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_reconcile_model_line_template__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__amount
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: 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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
msgid "Amount Condition"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
msgid "Amount Currency"
msgstr "مقدار ارز"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "مقدار سر رسید"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
msgid "Amount Min Parameter"
msgstr "پارامتر حداقل مقدار"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
msgid "Amount Paid"
msgstr "مقدار پرداخت شده"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
msgid "Amount Paid/Received"
msgstr "مقدار دریافتی/پرداختی"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
msgid "Amount Received"
msgstr "مقدار دریافتی"

#. 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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
msgid "Amount Type"
msgstr "نوع مقدار"

#. module: account
#: 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
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr "مقدار"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not be reconcilable"
msgstr "یک حساب غیرترازنامه‌ای نمی‌تواند وصل‌شدنی باشد"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
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
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""
"نوع حساب برای تعیین نحوه استفاده یک حساب در هر دفترروزنامه‌\n"
"        استفاده می‌شود. روش معوق یک نوع حساب پروسه بستن\n"
"         پایان سال را تعیین می‌کند. گزارش‌هایی مانند ترازنامه\n"
"        و حساب سود و زیان از دسته بندی (سود/زیان یا ترازنامه)\n"
"        استفاده می‌کنند."

#. module: account
#: code:addons/account/models/account_analytic_default.py:0
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
"یک پیش‌فرض تحلیلی نیازمند به حداقل یک حساب تحلیلی و یا یک برچسب تحلیلی است."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"An error occurred when computing the inalterability. Impossible to get the "
"unique previous posted journal entry."
msgstr ""

#. module: account
#: 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
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
msgid "Analytic Account"
msgstr "حساب تحلیلی"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
msgid "Analytic Account Groups"
msgstr "گروه های 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
msgid "Analytic Accounts"
msgstr "حساب های تحلیلی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
msgid "Analytic Cost"
msgstr "هزینه تحلیلی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Analytic Default Rule"
msgstr "قاعده پیش‌فرض تحلیلی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "پیش‌فرض‌های تحلیلی"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_default_list
#: model:ir.ui.menu,name:account.menu_analytic_default_list
msgid "Analytic Defaults Rules"
msgstr "قواعد پیش‌فرض تحلیلی"

#. module: account
#: model:ir.model,name:account.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "توزیع 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.actions.act_window,name:account.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "قواعد تحلیلی"

#. module: account
#: model:ir.model,name:account.model_account_analytic_tag
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr "برچسبهای 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.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "قابل استفاده"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
msgid "Applied on credit journal item"
msgstr "اعمال شده بر آیتم‌ بستانکار دفتررزونامه"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
msgid "Applied on debit journal item"
msgstr "اعمال شده بر روی آیتم‌ بدهکار دفترروزنامه‌"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: 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__auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
msgid "Apply automatically this fiscal position."
msgstr "اعمال خودکار در این موقعیت مالیاتی."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__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
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__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
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__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.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_account_tax_template_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
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
msgid "Asset"
msgstr "دارایی"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Assets"
msgstr "دارایی‌ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
msgid "Associated Account Templates"
msgstr "قالبهای حساب مربوطه"

#. module: account
#: code:addons/account/populate/res_company.py:0
#, python-format
msgid ""
"At least one localization is needed to be installed in order to populate the"
" database with accounting"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "Attach a file"
msgstr "پیوست فایل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Attachment Count"
msgstr "تعداد پیوست"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
msgid "Attachments"
msgstr "پیوست‌ها"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "آگوست"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
msgid "Author"
msgstr "مولف"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
msgid ""
"Author of the message. If not set, email_from may hold an email address that"
" did not match any partner."
msgstr ""
"نویسنده پیام. اگر تعیین نشده باشد، email_from آدرس ایمیلی را نگه دارد که با "
"هیچ همکاری مطابقت ندارد."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto Reconcile"
msgstr "تطبیق خودکار"

#. 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
#: model:ir.model.fields,help:account.field_account_payment__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_reconcile_model__auto_reconcile
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
msgid "Auto-validate"
msgstr "تایید خودکار"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
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.actions.server,name:account.action_automatic_entry
msgid "Automatic Entries"
msgstr "ثبت سندهای 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,field_description:account.field_account_move_reversal__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
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "صورتحساب"

#. 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
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
msgid "Balance"
msgstr "تراز"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "ترازنامه"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "تراز بر اساس مانده اول دوره و سطزهای تراکنش محاسبه شده است"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Balance percentage can't be 0"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: 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_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__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
#, python-format
msgid "Bank"
msgstr "بانک"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr "بانک &amp; صندوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "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.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_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_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Bank Matched"
msgstr "بانک مطابقت‌شد"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__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:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "صورت حساب بانک"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement %s.pdf"
msgstr "صورت وضعیت بانک %s.pdf"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Bank Statement Cashbox"
msgstr "صندوق صورت وضعیت بانک"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Bank Statement Closing Balance"
msgstr "مانده بستن صورتوضعیت بانک"

#. 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_line
msgid "Bank Statement Lines"
msgstr "سطرهای صورتحساب بانک"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement.pdf"
msgstr "صورت وضعیت بانک.pdf"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "صورتحسابهای بانک"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
#, python-format
msgid "Bank Suspense Account"
msgstr "حساب معلق 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 ""

#. 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:account.account.type,name:account.data_account_type_liquidity
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
msgid "Bank and Cash"
msgstr "بانک و صندوق"

#. 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
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
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
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
msgid "Base"
msgstr "پایه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
#: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "مقدار پایه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
#: 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
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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
#: model:ir.model.fields,help:account.field_account_tax_template__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
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "بر اساس پرداخت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "پرداخت های انبوه"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "Before"
msgstr "قبل"

#. 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 ""

#. 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
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_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "تاریخ صورتحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Bill Digitalization"
msgstr "دیجیتال سازی قبض"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "شماره مرجع قبض"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "صورتحساب"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Administrator"
msgstr "مدیر صدور قبض"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: 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
#, python-format
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 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
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr "صورتحساب برای پرداخت"

#. 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,field_description:account.field_account_account_type__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_reconcile_model_template__name
msgid "Button Label"
msgstr "برچسب دکمه"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr ""

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "بر اساس کشور"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "با یادداشت اعتباری"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "بر اساس محصول"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "بر اساس دسته محصول"

#. module: account
#: model:ir.filters,name:account.filter_invoice_report_salespersons
msgid "By Salespersons"
msgstr "بر اساس فروشنده"

#. 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
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
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 Import"
msgstr "ورود از فایل CSV"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "CUST"
msgstr "سفارشی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body
msgid "Can Edit Body"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
msgstr "قابل دید باشد؟"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: 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.tax_adjustments_wizard
#: 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_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: 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_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_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__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 Invoice"
msgstr "فاکتور لغو شده"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create an invoice of type %(move_type)s with a journal having "
"%(journal_type)s as type."
msgstr ""
"نمی‌توان یک فاکتور از نوع %(move_type)s تولید کرد که دارای دفترروزنامه‌ "
"%(journal_type)s به عنوان نوع است."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create unbalanced journal entry. Ids: %s\n"
"Differences debit - credit: %s"
msgstr ""
"نمی‌توان سند دفترروزنامه ناتراز ایجاد کرد. شناسه‌ها: %s\n"
"اختلاف بدهکار - بستانکار: %s"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cannot generate an unused account code."
msgstr "نمی‌توان یک کد حساب استفاده نشده ایجاد کرد."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr "نمی‌توان یک کد حساب استفاده نشده ایجاد کرد."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Carryover"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid "Carryover Lines For %s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carryover_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Carryover lines"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: 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
#, python-format
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
#: 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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "مبدأ پایه نقدی"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
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
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "حساب انتقال مبنای نقدی"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "Cash Box Out"
msgstr "خروج پول از صندوق"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash Control"
msgstr "کنترل نقد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense Account"
msgstr "حساب هزینه مغایرت صندوق"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Gain"
msgstr "سود تفاوت نقدی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income Account"
msgstr "حساب درآمد تفاوت نقدی"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Loss"
msgstr "زیان تفاوت نقدی"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
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 "گردکردن نقدی"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__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 "گردکردن‌های نقد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "صورت‌حساب‌ نقد"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash basis transition account"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Loss)"
msgstr "تفاوت نقدی مشاهده‌شده در شمارش (زیان)"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Profit)"
msgstr "تفاوت نقدی مشاهده‌شده در شمارش (سود)"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
msgstr "صندوق: تراز"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "سطر صندوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
msgid "Cashbox"
msgstr "صندوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "سطرهای صندوق"

#. 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
msgid "Category"
msgstr "دسته‌بندی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "دسته حساب هزینه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
msgid "Category of Income Account"
msgstr "طبقه‌بندی حساب درآمد"

#. 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 ""

#. 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.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
#: code:addons/account/controllers/portal.py:0
#, python-format
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
#: code:addons/account/controllers/portal.py:0
#, python-format
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
#: code:addons/account/controllers/portal.py:0
#, python-format
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_account_account_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
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
#: code:addons/account/models/company.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#, python-format
msgid "Chart of Accounts"
msgstr "جدول حساب ها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "قالبت نمودار حسابها"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "قالبهای نمودار 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_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Chart of accounts set."
msgstr "مجموعه جدول حساب ها"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "بررسی تراز بسته شدن"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
msgid "Check if difference is zero."
msgstr "بررسی کن آیا اختلاف صفر است."

#. module: account
#: model:ir.model.fields,help:account.field_account_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_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:ir.model.fields,help:account.field_account_tax__price_include
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"این را تیک بزنید، اگر قیمتی که بر روی محصول و فاکتورها استفاده می کنید شامل "
"این مالیات است."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"این گزینه را تیک بزنید، اگر می‌خواهید کاربر ثبت‌های این حساب را آشتی دهد."

#. 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_tax_report_line__children_line_ids
msgid "Children Lines"
msgstr "سطرهای فرزند"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "مالیاتهای فرزند"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Choose a default sales tax for your products."
msgstr "یک مالیات فروش پیش‌فرض برای محصولات خود انتخاب کنید."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
msgid ""
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
"\"cancel\" if the invoice is already reconciled."
msgstr ""
"انتخاب کنید چگونه می‌خواهید این فاکتور را بستانکار کنید. اگر این فاکتور از "
"قبل تطبیق‌داده‌شده‌ باشد، شما نمی‌توانید \"تغییر\" دهید و نمی‌توانید \"لغو\""
" کنید."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
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.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
msgid "Closed"
msgstr "بسته شد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
msgid "Closed On"
msgstr "بسته شده در"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_account_template__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__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_tax_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Code"
msgstr "کد"

#. 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
#: model:ir.model.fields,field_description:account.field_account_group_template__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
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
msgid "Code Prefix Start"
msgstr "ابتدای پیشوند کد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
msgid "Coin/Bill Value"
msgstr "ارزش پول/قبض"

#. 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_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "نهاد تجاری"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Common Journal Report"
msgstr "گزارش دفترروزنامه‌ عمومی"

#. 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:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "شرکت‌ها"

#. 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_account__company_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_cash_rounding__company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_report__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_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_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_print_journal__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_root__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_carryover_line__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: 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
msgid "Company"
msgstr "شرکت"

#. 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_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
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__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_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_chart_template__complete_tax_set
msgid "Complete Set of Taxes"
msgstr "ست کامل مالیاتها"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__name
msgid "Complete name for this report line, to be used in report."
msgstr "نام این سطر گزارش را کامل کن، تا در گزارش استفاده شود."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
msgid "Composer"
msgstr "نویسنده"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
msgid "Composition mode"
msgstr "حالت نوشتار"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr "نرخ های مالیات را بر اساس کد پستی آمریکا محاسبه کن"

#. 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.fields,help:account.field_account_move_line__tax_audit
msgid ""
"Computed field, listing the tax grids impacted by this line, and the amount "
"it applies to each of them."
msgstr ""
"قیلد محاسباتی، فهرست گریدهای مالیاتی تحت تاثیر این خط، و مقدار آن را به هر "
"یک از آنها اعمال می شود."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Conditions"
msgstr "شرایط"

#. 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_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Configure"
msgstr "پیکربندی"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: 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
#, python-format
msgid "Confirm"
msgstr "تایید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""
"با این تایید، به طور خودکار یک سند دفترروزنامه با ثبت تفاوت در حساب سود/زیان"
" تعیین‌شده در دفترروزنامه نقد، ایجاد خواهد شد."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "Congratulations! You are all set."
msgstr "تبریکات! شما کامل انجام دادید."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr "اتصال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Connect your financial accounts in seconds."
msgstr "حساب های مالی خود را در چند ثانیه متصل کنید."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new
msgid "Considers answers as new thread"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
msgid "Consumable"
msgstr "مصرفی"

#. module: account
#: model:ir.model,name:account.model_res_partner
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
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
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
msgid "Contains"
msgstr "محتوی"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
msgid "Content of this tax report"
msgstr "محتوای این گزارش مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
msgid "Contents"
msgstr "محتویات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Continue"
msgstr "ادامه"

#. 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 اندازه‌گیری تنها در صورتی می تواند رخ دهد که به یک دسته "
"تعلق داشته باشد. تبدیل بر اساس نسبت‌ها انجام خواهد شد."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Corrupted data on journal entry with id %s."
msgstr "داده معیوب در سند دفترروزنامه‌ با شناسه %s."

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "هزینه درآمد"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing."
msgstr ""
"نمی‌توان فهرست حساب جدیدی نصب کرد زیرا از قبل سندهای حسابداری موجود است."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_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_carryover_line__tax_report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Country"
msgstr "کشور"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
#: 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_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_tax__country_code
#: model:ir.model.fields,field_description:account.field_res_company__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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
msgid "Country Group"
msgstr "گروه کشور"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_country_id
#: model:ir.model.fields,help:account.field_account_tax_report__country_id
msgid "Country for which this report is available."
msgstr "کشوری که این گزارش برای آن در دسترس است."

#. 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.report_hash_integrity
msgid "Coverage"
msgstr "روکش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
#: 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:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Create Automatic Entries for selected Journal Items"
msgstr "ایجاد سندهای خودکار برای اقلام دفترروزنامه‌ انتخابی"

#. 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.onboarding_create_invoice_step
msgid "Create Invoice"
msgstr "ایجاد فاکتور"

#. 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.account_journal_dashboard_kanban_view
msgid "Create Manually"
msgstr "ایجاد دستی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "ایجاد پرداخت"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Create a Bank Account"
msgstr "ایجاد حساب بانکی"

#. 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_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_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 دفتر مخاطبان 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_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.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "ایجاد و ارسال انتقال"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create cash statement"
msgstr "ایجاد صورتحساب صندوق"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
msgid "Create first invoice"
msgstr "ایجاد اولین فاکتور"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr "ایجاد فاکتور/قبض"

#. module: account
#: 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
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
"فاکتورها را ایجاد کنید، پرداخت‌ها را ثبت کنید و گفتگوه با مشتریان خود را "
"پیگیری کنید."

#. 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
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create your first invoice."
msgstr "ایجاد اولین فاکتور شما."

#. 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_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__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_analytic_default__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_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__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_cashbox_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__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_account_template__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_fiscal_position_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_print_journal__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_line_template__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_reconcile_model_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_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_carryover_line__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_account_tax_repartition_line_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__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_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_account_type__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_analytic_default__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_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__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_cashbox_line__create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
#: model:ir.model.fields,field_description:account.field_account_common_report__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_account_template__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_fiscal_position_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_print_journal__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_line_template__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_reconcile_model_template__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_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_carryover_line__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_account_tax_repartition_line_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "ایجاد شده در"

#. module: account
#: 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_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.report_journal
#, python-format
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.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "کارت اعتباری"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
msgid "Credit Method"
msgstr "روش بستانکاری"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "انتقال اعتباری"

#. module: account
#: code:addons/account/models/account_move.py:0
#: 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
#, python-format
msgid "Credit Note"
msgstr "چک پول"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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 ""

#. 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_report_search
msgid "Credit Notes"
msgstr "یادداشتهای اعتباری"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
msgid "Credit account"
msgstr "حساب 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:mail.template,name:account.email_template_edi_credit_note
msgid "Credit note: Send by email"
msgstr ""

#. module: account
#: model:mail.template,report_name:account.email_template_edi_credit_note
msgid ""
"Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == "
"'draft' and '_draft' or '' }}"
msgstr ""

#. 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_bank_statement_cashbox__currency_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__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_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_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "اختلاف نرخ تبدیل ارز"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference (cash basis)"
msgstr "تفاوت نرخ تسعیر ارز (مبنای نقدی)"

#. module: account
#: code:addons/account/models/res_bank.py:0
#, python-format
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:account.account.type,name:account.data_account_type_current_assets
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 ""

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "بدهی های جاری"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "درآمدهای سال جاری"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payment"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cust. Payments"
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_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr ""

#. 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
#: code:addons/account/models/account_analytic_line.py:0
#: code:addons/account/models/chart_template.py:0
#: 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
#, python-format
msgid "Customer Invoices"
msgstr "فاکتورهای مشتری"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
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_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_move__access_url
#: model:ir.model.fields,help:account.field_account_payment__access_url
msgid "Customer Portal URL"
msgstr "آدرس پرتال مشتری"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_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 "رتبه مشتری"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Reimbursement"
msgstr "بازپرداخت مشتری"

#. 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 "Customer Taxes"
msgstr "مالیات های 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
msgid "Customers"
msgstr "مشتریان"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize"
msgstr "سفارشی سازی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize the look of your invoices."
msgstr "ظاهر فاکتور خود را سفارشی کنید."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Customize your layout."
msgstr "صفحه‌آرایی خود را سفارشی کن."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "قطع"

#. 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.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
msgid "DOWN"
msgstr "پایین"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "داشبورد"

#. 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 consistency check"
msgstr "بررسی سازگاری داده‌ها"

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/xml/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_tax_carryover_line__date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: 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_move_form
#, python-format
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_move_reversal__date_mode
msgid "Date Mode"
msgstr "حالت 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
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
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,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr "روز از ماه"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
msgid ""
"Day of the month on which the invoice must come to its term. If zero or "
"negative, this value will be ignored, and no specific day will be set. If "
"greater than the last day of a month, this number will instead select the "
"last day of this month."
msgstr ""
"روزی از ماه که فاکتور باید به شرایط خود برسد. اگر صفر یا منفی باشد، این "
"مقدار نادیده گرفته شده و روز خاصی تعیین نخواهد شد. اگر بعد از آخرین روز یک "
"ماه باشد، به جای آن آخرین روز این ماه انتخاب خواهدشد."

#. module: account
#: 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_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_journal
#, python-format
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,field_description:account.field_tax_adjustments_wizard__debit_account_id
msgid "Debit account"
msgstr "حساب 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.fields,field_description:account.field_account_reconcile_model__decimal_separator
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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__default_account_id
msgid "Default Account"
msgstr "حساب پیش‌فرض"

#. 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_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 of your company"
msgstr "اینکوترم پیش‌فرض برای شرکت شما"

#. 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_account__tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__null_value
msgid "Default Value"
msgstr "مقدار پیش‌فرض"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr "تاریخ پایان پیش‌فرض برای این حساب تحلیلی."

#. 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_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr "تاریخ شروع پیش‌فرض برای این حساب تحلیلی."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "مالیات‌های پیش‌فرض اعمال شده به تراکنش‌های محلی"

#. 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 "مالیات‌های پیش‌فرض هنگام خرید محصول."

#. 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 "مالیات‌های پیش‌فرض هنگام فروش محصول."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
msgstr "تعریف نوع حساب جدید"

#. 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 "تعریف کوچکترین سکه ارز مورد استفاده برای پرداخت پول نقد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Define your fiscal years &amp; tax returns periodicity."
msgstr "سال‌های مالی و دوره‌ اظهارنامه مالیاتی خود را تعریف 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_tax_report_line__is_carryover_persistent
msgid ""
"Defines how this report line creates carry over lines when performing tax "
"closing. If true, the amounts carried over will always be added on top of "
"each other: for example, a report line with a balance of 10 with an existing"
" carryover of 50 will add an additional 10 to it when doing the closing, "
"making a total carryover of 60. If false, the total carried over amount will"
" be forced to the total of this report line: a report line with a balance of"
" 10 with an existing carryover of 50 will create a new carryover line of "
"-40, so that the total carryover becomes 10."
msgstr ""

#. 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
#: model:ir.model.fields,help:account.field_account_payment__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_account_tax_template_form
#: 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_invoice_send__auto_delete
msgid "Delete Emails"
msgstr "حذف ایمیل‌ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
msgid "Delete Message Copy"
msgstr "حذف کپی پیام"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "منسوخ"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
msgid "Depreciation"
msgstr "استهلاک"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you put/take money from the cash register:"
msgstr "شرح اینکه چرا یابت ثبت نقدی، پول می‌دهید/ می‌گیرید:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__note
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "توصیف"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "توضیحات فاکتور"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_destination_line_id
msgid "Destination"
msgstr "شرح"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
#, python-format
msgid "Destination Account"
msgstr "حساب مقصد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
msgid "Destination Journal"
msgstr "روزنامه مقصد"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Destination journal"
msgstr "روزنامه مقصد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
msgid "Detect Automatically"
msgstr "تشخیص خودکار"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__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."
msgstr ""
"تعیین می‌کند که مالیات در کجا قابل انتخاب است. توجه: 'هیچ‌کدام' به این معنی "
"است که مالیات نمی تواند به خودی خود استفاده شود، با این حال هنوز هم می تواند"
" در یک گروه مورد استفاده قرار گیرد."

#. 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 ""
"تعیین می‌کند که مالیات در کجا قابل انتخاب است. توجه: 'هیچ‌کدام' به این معنی "
"است که مالیات نمی تواند به خودی خود مورد استفاده قشود، با این حال هنوز هم "
"می‌تواند در یک گروه مورد استفاده قرار گیرد. 'تعدیل' برای انجام تعدیل مالیات "
"استفاده می‌شود."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
msgid "Difference"
msgstr "تفاوت"

#. 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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr "تفاوت بین مانده پایان دوره محاسباتی و مانده پایان دوره تعیین‌شده."

#. 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 ""
"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
"Intelligence"
msgstr "دیجیتال‌کردن اسکن یا قبض‌های PDF فروشنده‌تان با OCR و هوش مصنوعی"

#. 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.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Discard"
msgstr "رها کردن"

#. 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_accrued_orders_wizard__display_amount
msgid "Display Amount"
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
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
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_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_account_type__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_analytic_default__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_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__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_cashbox_line__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
#: model:ir.model.fields,field_description:account.field_account_common_report__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_account_template__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_fiscal_position_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__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_invoice_send__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_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_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_print_journal__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_line_template__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_reconcile_model_template__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_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_carryover_line__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_account_tax_repartition_line_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__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_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
msgid "Display QR-code"
msgstr "نمایش کد QR"

#. module: account
#: 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_move_line__display_type
msgid "Display Type"
msgstr "نوع نمایش"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
msgid "Display on Invoices"
msgstr "نمایش در فاکتورها"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Credit Notes"
msgstr "توزیع سندهای بستانکار"

#. 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: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
#: code:addons/account/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
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
msgid ""
"Do not keep a copy of the email in the document communication history (mass "
"mailing only)"
msgstr ""
"یک کپی از ایمیل را در تاریخچه ارتباطات مدرک نگه‌داری نکن (فقط ارسال انبوه)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Documentation"
msgstr "مستندات"

#. 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__res_company__account_dashboard_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done
msgid "Done"
msgstr "انجام شد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "دانلود"

#. 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_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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
msgstr "پیش‌نویس قبض"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Credit Note"
msgstr "پیش‌نویس اعلامیه بستانکار"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Entry"
msgstr "سند پیش‌نویس"

#. module: account
#: 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
#, python-format
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
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Draft Payment"
msgstr "پیش‌نویس پرداخت"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Purchase Receipt"
msgstr "پیش‌نویس رسید خرید"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Sales Receipt"
msgstr "پیش‌نویس رسید فروش"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Vendor Credit Note"
msgstr "پیش‌نویس اعلامیه بستانکار فروشنده"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#, python-format
msgid "Due"
msgstr "پرداختنی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr ""

#. module: account
#: 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:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
#: 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_move_form
#, python-format
msgid "Due Date"
msgstr "تاریخ سررسید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "محاسبه تاریخ سررسید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "نوع سررسید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due the"
msgstr "با توجه به"

#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Duplicate"
msgstr "تکثیر کردن"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
"%s"
msgstr ""
"مرجع فروشنده تکراری تشخیص داده‌شد. شما احتمالا دوبار همان قبض فروشنده / "
"اعلامیه بستانکاری را کدگذاری کردید: %s"

#. 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,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "درب کارخانه"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr "صرافی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Edit"
msgstr "ویرایش"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals_json
#: model:ir.model.fields,help:account.field_account_move__tax_totals_json
#: model:ir.model.fields,help:account.field_account_payment__tax_totals_json
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:ir.model.fields,field_description:account.field_account_invoice_send__is_email
msgid "Email"
msgstr "پست الکترونیک"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: 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_thread
msgid "Email Thread"
msgstr "موضوع ایمیل"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found and replaces the author_id field in the chatter."
msgstr ""
"آدرس ایمیل فرستنده. این فیلد زمانی تنظیم می شود که هیچ شریک منطبقی پیدا نشود"
" و جایگزین فیلد author_id در گفتگو شود."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "ایمیل به طور پیش‌فرض"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
msgid "End Bank Stmt"
msgstr "پایان صورت‌حساب‌ بانک"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
#: 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
msgid "Ending Balance"
msgstr "تراز پایانی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
msgid "Ending Cashbox"
msgstr "صندوق در پایان"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
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
#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
msgid "Entries Sorted by"
msgstr "ورودی‌ها مرتب شده بر اساس"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Entries are hashed from %s (%s)"
msgstr "ورودی ها از %s هش می‌شوند (%s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries are not from the same account: %s != %s"
msgstr "سندها از حساب یکسان نیستند: %s != %s"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries doesn't belong to the same company: %s != %s"
msgstr "سندها به یک شرکت یکسان تعلق ندارند: %s != %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
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "Entries: %(account)s"
msgstr "سندها: %(account)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
msgid "Entry lines"
msgstr "سطرهای داده"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Equity"
msgstr "حقوق صاحبان سهام"

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: code:addons/account/models/chart_template.py:0
#, python-format
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
msgid "Exchange Move"
msgstr "انتقال اوراق بهادار"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
msgid "Exclude From Invoice Tab"
msgstr "مستثنی کردن از برگه فاکتور"

#. 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
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
#, python-format
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
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "حساب هزینه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "حساب هزینه در قالب محصول"

#. 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.type,name:account.data_account_type_expenses
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "هزینه ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "مرجع خارجی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "FEC Import"
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
#: 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
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "علاقه مندی 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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
msgid "Federal States"
msgstr "ایالتهای فدرال"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model_object_field
msgid "Field"
msgstr "فیلدفیلد"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill in the details of the line."
msgstr "جزئیات سطر را پر کنید."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__copyvalue
msgid ""
"Final placeholder expression, to be copy-pasted in the desired template "
"field."
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_tax_repartition_line_template__tag_ids
msgid "Financial Tags"
msgstr "برچسب‌های 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_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "اولین دنباله جدید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "First invoice sent!"
msgstr "اولین فاکتور ارسال شد!"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
msgid "Fiscal Country"
msgstr "کشور مالی"

#. 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:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
msgid "Fiscal Mapping"
msgstr "نگاشت 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_fiscal_position_tax_template__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_account_payment__fiscal_position_id
#: 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_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "موقعیت مالی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "قالب 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_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Years"
msgstr "سال های مالی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__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
#: model:ir.model.fields,help:account.field_account_payment__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_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
msgid "Fixed"
msgstr "ثابت"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
msgid "Fixed Amount"
msgstr "مبلغ ثابت"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "دارایی های ثابت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "مقدار اعشاری"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Follow Customer Payments"
msgstr "پرداخت‌های مشتری را پیگیری کن"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Followers"
msgstr "دنبال‌کنندگان"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
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
msgid "Font awesome icon e.g. fa-tasks"
msgstr "آیکون فونت عالی به عبارتی fa-tasks"

#. 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
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr "قیمت واحد ممنوع، حساب و مقدار در خط فاکتور غیر قابل حساب"

#. 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
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__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 moves for this account to have this account currency."
msgstr "همه انتقالات این حساب را مجبور می‌کند که این ارز حساب را داشته باشند."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"تمام انتقالات این حساب را مجبور می‌کند که این ارز ثانویه را داشته باشند."

#. 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: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_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign account (%s)"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account (%s)"
msgstr ""

#. module: account
#: code:addons/account/report/account_journal.py:0
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr "محتوای فرم وجود ندارد، این گزارش قابل چاپ نیست."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
msgid "Formula"
msgstr "فرمول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "از"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "From :"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "از حسابهای قابل پرداخت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "از حسابهای قابل دریافت"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
msgid "From label"
msgstr "از برچسب"

#. 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,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:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
msgid "Full Refund"
msgstr "استرداد کامل"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
msgid "Full refund and new draft invoice"
msgstr "استرداد کامل و فاکتور پیشنویس جدید"

#. 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 "فعالیتهای آینده"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Account"
msgstr "حساب سود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param
msgid "Gap"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
msgid "General Ledger"
msgstr "دفتر کل"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "تولید ورودی‌ها"

#. module: account
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Generated Documents"
msgstr "اسناد تولید شده"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Generated Entries"
msgstr "ورودی های تولید شده"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr "صورتحسابهای عمومی"

#. 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,help:account.field_account_analytic_default__sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "هنگام نمایش لیستی از توزیع تحلیلی ، به ترتیب ردیف نشان داده میشود"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "هنگام نمایش ردیفهای صورتحساب بانکی، به ترتیب ردیف نشان داده میشود ."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr "هنگام نمایش اقلام پرداخت ، به ترتیب ردیف نشان داده میشود ."

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
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_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: 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_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
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.selection,name:account.selection__account_tax__amount_type__group
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
msgid "HALF-UP"
msgstr "نیمه تمام"

#. 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_account__has_message
#: model:ir.model.fields,field_description:account.field_account_account_template__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Has Message"
msgstr "دارای پیام"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "سندهای تطبیق‌داده‌شده‌ دارد"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "سندهای تطبیق‌داده‌نشده‌ دارد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Hash Integrity Result -"
msgstr "هش تمامیت نتیجه -"

#. 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:ir.model.fields,field_description:account.field_account_payment__hide_payment_method_line
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method_line
msgid "Hide Payment Method Line"
msgstr "مخفی کردن سطر روش پرداخت"

#. 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_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
msgid "Highest Name"
msgstr "بیشترین نام"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "History"
msgstr "تاریخچه"

#. 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: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_account_template__id
#: model:ir.model.fields,field_description:account.field_account_account_type__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_cashbox__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__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_cashbox_line__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
#: model:ir.model.fields,field_description:account.field_account_common_report__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_account_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__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_invoice_send__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_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_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_print_journal__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_line_template__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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_carryover_line__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_account_tax_repartition_line_template__id
#: model:ir.model.fields,field_description:account.field_account_tax_report__id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "شناسه"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "INV"
msgstr "فاکتور"

#. 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
msgid "Icon"
msgstr "آیکون"

#. 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
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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_account__message_unread
#: model:ir.model.fields,help:account.field_account_account_template__message_needaction
#: model:ir.model.fields,help:account.field_account_account_template__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_unread
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_unread
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread
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_account_template__message_has_error
#: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement__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
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:ir.model.fields,help:account.field_account_account_template__nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "اگر انتخاب شده باشد، چارت حساب به صورت پیش‌فرض شامل این نخواهد بود."

#. 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
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
#: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try"
" to do it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
#: model:ir.model.fields,help:account.field_account_tax_template__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:ir.model.fields,help:account.field_account_tax_report_line__is_carryover_used_in_balance
msgid ""
"If set, the carryover amount for this line will be used when calculating its"
" balance in the report. This means that the carryover could affect other "
"lines if they are using this one in their computation."
msgstr ""

#. 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 ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"If tags are defined for a tax report line, only two are allowed on it: a "
"positive and a negative one."
msgstr ""
"اگر برای یک سطر گزارش مالیاتی برچسب تعریف شده باشد، فقط دو برچسب روی آن مجاز"
" است: مثبت و منفی."

#. 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__to_check
#: model:ir.model.fields,help:account.field_account_move__to_check
#: model:ir.model.fields,help:account.field_account_payment__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
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
#: model:ir.model.fields,help:account.field_account_payment__auto_post
msgid ""
"If this checkbox is ticked, this entry will be automatically posted at its "
"date."
msgstr ""
"اگر این کادر علامت زده شود، این ورودی به طور خودکار در تاریخ ارسال می شود."

#. 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
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
msgid ""
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
"posted and cannot be modified anymore."
msgstr ""
"در صورت تیک زدن، ورودی حسابداری یا فاکتور به محض ارسال یک هش دریافت می کند و"
" دیگر قابل تغییر نیست."

#. 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.<br>"
msgstr "اگر هنوز چارت حساب نصب نکرده اید لطفا الان یکی نصب کنید.<br>"

#. 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
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"اگر تطبیق تراکنش‌ها را لغو میکنید، باید تمام اقداماتی را که با آن تراکنش‌ها "
"مرتبط هستند، نیز چک کنید زیرا ان‌ها غیرفعال نخواهند شد"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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: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
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_fr_fec_import
msgid "Import FEC files"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "ورود در فرمت .csv"

#. 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 accounting data from FEC"
msgstr ""

#. 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"
msgstr "صورتحساب بانک از فایل فرمت CSV 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
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Import your first bill"
msgstr "اولین صورتحساب خود را وارد کنید"

#. 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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "در پرداخت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"برای حذف صورت وضعیت بانکی، ابتدا باید آن را لغو کنید تا موارد مربوط به "
"دفترروزنامه حذف شود."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
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
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
msgid "Inalterability Hash"
msgstr "هش تغییرناپذیری"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Inalterability check"
msgstr "چک تغییرناپذیر"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
msgid "Inalteralbility No Gap Sequence #"
msgstr "تغییرناپذیری بدون فاصله توالی #"

#. 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
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
msgid "Included in Price"
msgstr "در قیمت لحاظ شده"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_revenue
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
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
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "حساب درآمد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
msgid "Income Account on Product Template"
msgstr "حساب درآمد بر اساس قالب محصول"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "پرداختهای ورودی"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid ""
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
msgstr ""

#. module: account
#: code:addons/account/wizard/setup_wizards.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
#: 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
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr "اینکوترم"

#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
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:ir.model.fields,help:account.field_account_invoice_send__parent_id
msgid "Initial thread message."
msgstr "پیام سر رشته ابتدایی."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "حساب ورودی برای ارزش گذاری موجودی"

#. 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 قرار دهید..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr "نصب بسته‌های بیشتر"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Install new module"
msgstr ""

#. 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 ""

#. 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 ""
"حساب واسطه زمانی کاربرد دارد که از یک حساب نقدی به دیگری پول انتقال داده شود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__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 "یادداشت‌های داخلی"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Internal Transfer"
msgstr "انتقال داخلی"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer Account"
msgstr "حساب انتقال‌های داخلی"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
msgstr "انتقالات داخلی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
msgid "Internal Type"
msgstr "نوع داخلی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "یادداشت های 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_account_payment__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
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "\"Zip Range\" نامعتبر است، لطفاً آن را به درستی پیکربندی کنید."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr "روز آخر سال مالی نامعتبر است"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr ""

#. module: account
#: 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_payment__reconciled_invoices_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
#, python-format
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 فاکتور"

#. module: account
#: 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
#, python-format
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_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Date"
msgstr "تاریخ فاکتور"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__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_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
msgid "Invoice Has Matching Suspense Amount"
msgstr "فاکتور دارای مقدار تعلیق منطبق است"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "فاکتور واریزنشده دارد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Invoice Layout"
msgstr "صفحه‌آرایی 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
#: model:ir.model.fields,field_description:account.field_account_payment__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
#: model:ir.model.fields,field_description:account.field_account_payment__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
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "ویجت پرداخت‌های فاکتور"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
msgid "Invoice Preview"
msgstr "پیش‌نمایش 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_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid "Invoice Tax"
msgstr "مالیات فاکتور"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals_json
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals_json
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals_json
msgid "Invoice Totals JSON"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
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
#: code:addons/account/models/account_tax.py:0
#, python-format
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
#: code:addons/account/models/account_tax.py:0
#, python-format
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
#: code:addons/account/models/account_tax.py:0
#, python-format
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
#: 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
#: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Invoice send & Print"
msgstr "ارسال و چاپ 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_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "تاریخ فاکتور/قبض"

#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Send by email"
msgstr "فاکتور: ارسال از طریق ایمیل"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'"
" and '_draft' or '' }}"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "فاکتور شده"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "فاکتورها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; 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
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr "فاکتورهای شما"

#. 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
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "فاکتورهای بدون پرداخت"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Invoices/Bills Perfect Match"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: 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_move__payment_state__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "صورتحساب مرتبط"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
msgid "Is Between"
msgstr "در بین"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor
msgid "Is Editor"
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_account_template__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Is Follower"
msgstr "دنبال می کند"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
msgid "Is Greater Than"
msgstr "بزرگتر است از"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
msgid "Is Lower Than"
msgstr "پایین تر از"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
msgid "Is Move Sent"
msgstr "جابجایی ارسال‌شده است"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
msgid "Is Off Balance"
msgstr "خارج از تعادل است"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
msgid "Is Printed"
msgstr "چاپ‌شده 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_rounding_line
msgid "Is Rounding Line"
msgstr "سطر گردکردن است"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
msgid "Is Valid Balance Start"
msgstr "معتبر تعادل شروع"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
msgid "Is zero"
msgstr "صفر است"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid "It creates draft invoices and bills by sending an email."
msgstr "فاکتورها و قبض‌های پیشنویس را با ارسال ایمیل، ایجاد می کند."

#. 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
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
msgid "It indicates that the invoice/payment has been sent."
msgstr "این نشان می دهد که فاکتور / پرداخت ارسال شده است."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"It seems that the taxes have been modified since the creation of the journal"
" entry. You should create the credit note manually instead."
msgstr ""
"به نظر می رسد که مالیات ها از زمان ایجاد سند روزنامه اصلاح شده است. در عوض "
"باید سند بستانکاری را به صورت دستی ایجاد کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "JRNL/2016/00001"
msgstr "JRNL/2016/00001"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
msgid "JSON value of the data to be displayed in the previewer"
msgstr "مقدار JSON داده هایی که در پیش نمایشگر نمایش داده می شود"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
msgid "JSON value of the moves to be created"
msgstr "مقدار JSON انتقالاتی که باید ایجاد شوند"

#. 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_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:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: 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_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "روزنامه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "ارز دفترروزنامه‌"

#. module: account
#. openerp-web
#: code:addons/account/models/account_bank_statement.py:0
#: code:addons/account/static/src/js/mail_activity.js: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_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
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
#. openerp-web
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/js/mail_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.selection,name:account.selection__account_move__move_type__entry
#: 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
#, python-format
msgid "Journal Entry"
msgstr "داده روزنامه"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, all optional journal "
"items must share the same account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one outstanding payments/receipts account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one receivable/payable account (with an exception of "
"internal transfers)."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same currency."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same partner."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
msgid "Journal Entry Date"
msgstr "تاریخ سند دفترروزنامه‌"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Journal Entry Info"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "شماره داده روزنامه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Journal Group"
msgstr "گروه دفترروزنامه‌"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Journal Groups"
msgstr "گروه‌های دفترروزنامه‌"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_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_form
msgid "Journal Item"
msgstr "آیتم روزنامه"

#. 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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
msgid "Journal Item Label"
msgstr "برچسب آیتم روزنامه"

#. module: account
#: 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_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_account_payment__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
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Journal Items"
msgstr "آیتم های روزنامه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
msgid "Journal Name"
msgstr "نام روزنامه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
msgid "Journal Outstanding Payments Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
msgid "Journal Outstanding Receipts Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
#: 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 ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Journal group are used in reporting to display relevant data together."
msgstr ""
"گروه دفترروزنامه در گزارش‌گیری برای نمایش داده‌های مربوط به هم استفاده می "
"شود."

#. 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
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Journal should be the same type as the reversed entry."
msgstr ""

#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Journal:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
msgid "Journals"
msgstr "روزنامه ها"

#. module: account
#: model:ir.actions.report,name:account.action_report_journal
msgid "Journals Audit"
msgstr "حسابرسی روزنامه ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
msgid "Journals Availability"
msgstr ""

#. 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.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done
msgid "Just done"
msgstr "انجام شد"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
msgid "Justification"
msgstr "توجیه"

#. 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
#: 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_reconcile_model_template__match_label
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: 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
#, python-format
msgid "Label"
msgstr "برچسب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
msgstr "پارامتر برچسب"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
msgstr "برچسب بر روی فاکتورها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__lang
msgid "Language"
msgstr "زبان"

#. 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,field_description:account.field_account_account____last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
#: model:ir.model.fields,field_description:account.field_account_move____last_update
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_root____last_update
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
msgstr "آخرین تغییر در"

#. 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_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__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_analytic_default__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_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__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_cashbox_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__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_account_template__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_fiscal_position_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_print_journal__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_line_template__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_reconcile_model_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_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_carryover_line__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_account_tax_repartition_line_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__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_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_account_type__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_analytic_default__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_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__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_cashbox_line__write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
#: model:ir.model.fields,field_description:account.field_account_common_report__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_account_template__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_fiscal_position_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_print_journal__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_line_template__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_reconcile_model_template__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_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_carryover_line__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_account_tax_repartition_line_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"آخرین بار مطابقت فاکتورها و پرداخت‌ها برای این همکار انجام شد. اگر حداقل یک "
"بدهی تطبیق نیافته و یک بستانکاری تطبیق نیافته وجود نداشته باشد و یا شما بر "
"روی دکمه \"انجام شد\" کلیک کنید، این تنظیم میشود."

#. 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.account_journal_dashboard_kanban_view
msgid "Late Bills"
msgstr "صورت حساب های دیر شده"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Invoices"
msgstr "فاکتورهای دیر شده"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "آخرین تاریخ مطابقت فاکتورها و پرداخت ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
msgid "Layout"
msgstr "طرح بندی"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr "برای تخصیص فروشنده فاکتور خالی بگذارید."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Leave empty to use the default outstanding account"
msgstr "برای استفاده از حساب پیش فرض معوق، خالی بگذارید"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
msgid "Ledgers"
msgstr "دفاتر"

#. 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
msgid "Legal mentions that have to be printed on the invoices."
msgstr "نکات حقوقی که باید بر روی فاکتور ها چاپ شوند."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Less Payment"
msgstr "پرداخت کمتر"

#. 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
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Let's send the invoice."
msgstr "بیا فاکتور را ارسال کنیم."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Liabilities"
msgstr "بدهی‌ها"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
msgid "Line"
msgstr "سطر"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
msgid "Line Subtotals Tax Display"
msgstr "صفحه نمایش سطر فرعی مالیات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Line subtotals tax display"
msgstr "نمایش مالیاتی سطر فرعی"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "سطرهایی از حساب های \"غیرترازنامه‌ای\" را نمی توان تطبیق داد"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
msgid "Lines that should be rendered as children of this one"
msgstr "سطرهایی که باید به عنوان فرزندان این یکی ارائه شوند"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "نقدینگی"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr "انتقال نقدینگی"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "لیست همه مالیات‌هایی که باید توسط این ویزارد نصب شوند"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
msgstr "تاریخ قفل شدن"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "قفل کردن تاریخ برای غیر مشاوران"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
msgid "Lock Posted Entries with Hash"
msgstr "سندهای ارسال شده را با هش قفل کنید"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
msgid "Log an Internal Note"
msgstr "ثبت یک یادداشت داخلی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "لوگو"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "به نظر خوب میاد. بیا ادامه بدهیم."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr "عالی به نظر میاد!"

#. 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
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Account"
msgstr "حساب زیان"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "حساب زیان نرخ صرف ارز"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "MISC"
msgstr "متفرقه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
msgid "Mail Activity Type"
msgstr "نوع فعالیت ایمیل"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
#: 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_journal__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id
msgid "Main Attachment"
msgstr "پیوست اصلی"

#. 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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new
msgid ""
"Manage answers as new incoming emails instead of replies going to the same "
"thread."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
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"
msgstr "دستی"

#. module: account
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
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 Acquirers: Each payment acquirer 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 ""

#. 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 ""

#. 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 Acquirers: Each payment acquirer 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 ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "مارچ"

#. 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
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Matched Statements"
msgstr "صورت‌حساب‌های تطبیق شده"

#. 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_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_grouped
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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
msgid "Matching Order"
msgstr "تطبیق سفارش"

#. 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_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "حداکثر تاریخ سطرهای مطابقت داده شده"

#. 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_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "یادداشت"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#, python-format
msgid "Memo:"
msgstr "یادداشت:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Message Delivery error"
msgstr "خطای تحویل پیام"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
msgid "Message Record Name"
msgstr "نام رکورد 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,help:account.field_account_invoice_send__message_type
msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""
"نوع پیام: ایمیل برای پیام ایمیل، اعلان برای پیام سیستم، نظر برای پیام های "
"دیگر مانند پاسخ های کاربر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Messages"
msgstr "پیام‌ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__carry_over_condition_method
msgid "Method"
msgstr "روش"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid "Minus Report Lines"
msgstr "منهای سطر های گزارش"

#. 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:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
#: 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
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Miscellaneous Operations"
msgstr "عملیات متفرقه"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
msgstr "عدم وجود 'active_model در بافت."

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
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 invoice line."
msgstr "عدم وجود حساب مورد نیاز در سطر فاکتور حسابدار."

#. 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_line_template__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_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,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_resequence_wizard__move_ids
#: model_terms:ir.ui.view,arch_db:account.report_journal
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_bank_statement__move_line_count
msgid "Move Line Count"
msgstr "تعداد سطر انتقال"

#. 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.model.fields,field_description:account.field_account_invoice_send__move_types
msgid "Move types"
msgstr ""

#. 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
msgid "My Activity Deadline"
msgstr "موعد 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_account_template__name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_group_template__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_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_carryover_line__name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_account_tax_report__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "نام"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
msgid "Name get of the related document."
msgstr "دریافت نام سند مرتبط"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__name
msgid "Name of this tax report"
msgstr "نام این گزارش مالیات"

#. 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,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 ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transaction"
msgstr "تراکنش 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
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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
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
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
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
msgid "Next Activity Type"
msgstr "نوع فعالیت بعدی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
msgstr "بدون پیگیری بعدی"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "بدون پیام"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No attachment was provided"
msgstr "هیچ پیوستی ارائه نشد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "No carryover"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: model:ir.model.fields.selection,name:account.selection__account_tax_report_line__carry_over_condition_method__no_negative_amount_carry_over_condition
msgid "No negative amount"
msgstr ""

#. module: account
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"No original vendor bills could be found for any of the selected vendor "
"bills."
msgstr ""
"هیچ صورت حساب فروشنده اصلی برای هیچ یک از قبض های فروشنده انتخاب شده یافت "
"نشد."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "No possible action found with the selected lines."
msgstr "هیچ اقدام ممکنی برای سطرهای انتخاب شده یافت نمی شود."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid ""
"No tax template found for this country. Please install the corresponding "
"localization module."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__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
#: model:ir.model.fields,help:account.field_res_company__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
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
msgid "No. of Digits to use for account code"
msgstr "تعداد ارقام برای استفاده در کد حساب"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "دارایی های غیر جاری"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "بدهی های غیر جاری"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__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
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "شامل نیست"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr "سررسید نشده"

#. 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
msgid "Not Paid"
msgstr "پرداخت نشده"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done
msgid "Not done"
msgstr "انجام نشده"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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 it to do it "
"directly from the vendor bill."
msgstr ""
"توجه داشته باشید که ساده ترین راه برای ایجاد یک سند بستانکاری این است که آن "
"را مستقیما از فاکتور مشتری انجام دهید."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Notes"
msgstr "یادداشت‌ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
msgid "Notify followers"
msgstr "اعلام به دنبال کنندگان"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
msgid "Notify followers of the document (mass post only)"
msgstr "به دنبال کنندگان این مدرک اطلاع بده (پست انبوه فقط)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "نوامبر"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Now, we'll create your first invoice."
msgstr "حالا، ما اولين فاکتورت رو درست ميکنيم."

#. 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_full_reconcile__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
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_account_template__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Number of Actions"
msgstr "تعداد اقدامات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
msgid "Number of Days"
msgstr "تعداد روزها"

#. 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_account_template__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
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_account_template__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__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
msgid "Number of messages which requires an action"
msgstr "تعداد پیام ها که نیاز به عمل"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__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
msgid "Number of messages with delivery error"
msgstr "تعداد پیام های دارای 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,help:account.field_account_account__message_unread_counter
#: model:ir.model.fields,help:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_unread_counter
msgid "Number of unread messages"
msgstr "تعداد پیام‌های خوانده نشده"

#. 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_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoice(s)."
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.action_bank_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 ""
"اودو به شما کمک می کند همه فعالیت های مربوط به یک مشتری را رهگیری 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_type__internal_group__off_balance
msgid "Off Balance"
msgstr "خارج از ترازنامه"

#. module: account
#: model:account.account.type,name:account.data_account_off_sheet
msgid "Off-Balance Sheet"
msgstr "صورت غیر بالانس"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
msgid "Oldest first"
msgstr "قدیمی ترها در اولویت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "On the"
msgstr "در"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Once done, press continue."
msgstr "پس از اتمام، ادامه را فشار دهید."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once everything is as you want it, validate."
msgstr "هنگامی که همه چیز چنانچه  مطابق خواست شماست، معتبر کنید."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"وقتی همه چیز تنظیم شد، می توانید ادامه دهید. بعدا می‌توانید این را در منوی "
"<b>مشتریان</b> 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
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once your invoice is ready, press CONFIRM."
msgstr "هنگامی که فاکتورتان آماده است، تایید را فشار دهید."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Only Those Partner Categories"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Only Those Partners"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only Validated statements can be reset to new."
msgstr "فقط عبارات معتبر می توانند به حالت جدید بازنشانی شوند."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Only administrators can load a chart of accounts"
msgstr "فقط مدیران می توانند یک چارت حساب‌ها را بارگذاری کنند"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid "Only invoices could be printed."
msgstr "فقط فاکتور ها می توانند چاپ شوند."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only new statements can be posted."
msgstr "فقط صورت‌حساب جدید را می توان ثبت کرد."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid "Only one payment will be created by partner (bank)/ currency."
msgstr "فقط یک پرداخت توسط شریک (بانک) / ارز ایجاد می شود."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__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
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only validated statements can be reset to new."
msgstr "فقط عبارات تایید شده را می توان به حالت جدید بازنشانی کرد."

#. module: account
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "Oops"
msgstr ""

#. module: account
#: 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
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Open Balance"
msgstr "تراز افتتاحیه"

#. 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
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
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
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
msgid "Opening Unit Numbers"
msgstr "شماره‌های واحد ابتدای دوره"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr "تراز ابتدای دوره"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_balance
msgid "Opening balance value for this account."
msgstr "ارزش موجودی افتتاحیه برای این حساب."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr "مقدار بستانکار ابتدای دوره برای این حساب."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr "مقدار بدهکار ابتدای دوره برای این حساب."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "قالبهای عملیات"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Operation not supported"
msgstr "عملیات پشتیبانی نمی شود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "عملیات ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
msgid "Optional Create"
msgstr "ایجاد اختیاری"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
#: model:ir.model.fields,help:account.field_account_account_template__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,help:account.field_account_invoice_send__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the english version will be used. This should usually be "
"a placeholder expression that provides the appropriate language, e.g. {{ "
"object.partner_id.lang }}."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__code
msgid "Optional unique code to refer to this line in total formulas"
msgstr "کد منحصر به فرد اختیاری برای ارجاع به این سطر در کل فرمول ها"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__null_value
msgid "Optional value to use if the target field is empty"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "گزینه ها"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Or send a bill to %s@%s"
msgstr "یا یک صورتحساب به %s@%s ارسال کنید"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
msgid "Origin"
msgstr "مبدا"

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "لوایح اصلی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr "ارز مبدا"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode
msgid ""
"Original Discussion: Answers go in the original document discussion thread. \n"
" Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n"
" This has an impact on the generated message-id."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr ""

#. 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
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
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
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Other"
msgstr "سایر"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
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.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 ""

#. 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,help:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid ""
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
msgid "Outgoing mail server"
msgstr "میل سرور خروجی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "حساب خروجی برای ارزش گذاری موجودی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr "حساب معوق"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Outstanding Payments"
msgstr "پرداختهای معوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid "Outstanding Payments Account"
msgstr "حساب پرداختهای معوق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Outstanding Receipts"
msgstr "رسیدهای معوق"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid "Outstanding Receipts Account"
msgstr "حساب رسیدهای معوق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "بستانکار‌ی های درجریان"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr "بدهی‌های درجریان"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "سررسید گذشته"

#. 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.res_config_settings_view_form
msgid "Package"
msgstr "بسته"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__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_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "پرداخت شد"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Bills"
msgstr "قبض‌های پرداخت شده"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr "فاکتورهای پرداخت شده"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "مادر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
msgid "Parent Chart Template"
msgstr "قالب نمودار والد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
msgid "Parent Line"
msgstr "سطر والد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
msgid "Parent Message"
msgstr "پیام مادر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
msgid "Parent Path"
msgstr "مسیر والد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "جزئی"

#. 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_move_reversal__refund_method__refund
msgid "Partial Refund"
msgstr "استرداد جزئی"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
msgid "Partially Paid"
msgstr "جزئی پرداخت شده"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: 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_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_various_payment_tree
#, python-format
msgid "Partner"
msgstr "همکار"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Partner Company"
msgstr "شرکت 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_reconcile_model_template__match_partner
msgid "Partner Is Set"
msgstr "والد تعیین شده"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "دفتر طرف حساب"

#. 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 شریک تجاری"

#. 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,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr "ارتباط طرف حساب برای روشهای تطبیق"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner should be set"
msgstr ""

#. 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:account.account.type,name:account.data_account_type_payable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
msgstr "پرداختنی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "حساب پرداختنی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "حساب های 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_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "قابل پرداخت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
#: model:ir.model.fields,field_description:account.field_account_payment__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.view_account_journal_form
msgid "Payment Communications"
msgstr "ارتباطات پرداخت"

#. 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 ورداخت"

#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Info"
msgstr "اطلاعات پرداخت"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Journal:"
msgstr "‌دفترروزنامه‌ 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
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.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
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
msgid "Payment QR-code"
msgstr "کد QR پرداخت"

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "رسید پرداخت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr "رسید پرداخت:"

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment Receipt: Send by email"
msgstr "رسید پرداخت: ارسال از طریق ایمیل"

#. 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
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
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr "وضعیت 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__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_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_line_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: 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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr ""

#. 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_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "توضیحات شرایط پرداخت برای مشتری..."

#. 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_2months
msgid "Payment terms: 2 Months"
msgstr "شرایط پرداخت: 2 ماهه"

#. 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_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_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
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.menu,name:account.root_payment_menu
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
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:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
msgid ""
"Payments generated during the reconciliation of this bank statement lines."
msgstr "پرداخت های ایجاد شده در طی تطبیق این سطرهای صورت وضعیت بانکی."

#. 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
msgid "Percentage"
msgstr "درصد"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
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_tax__amount_type__percent
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
msgid "Percentage of Price"
msgstr "درصد قیمت"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr "قیمت مشمول مالیات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__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 ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
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_tax_report_line__is_carryover_persistent
msgid "Persistent"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__copyvalue
msgid "Placeholder Expression"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "لطفا بررسی کنید که فیلد \"روزنامه\" در صورت وضعیت بانک تنظیم شده باشد"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr "لطفا بررسی کنید که فیلد \"حساب انتقال\" در شرکت تنظیم شده باشد."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Please check the fiscal country of company %s. (Settings > Accounting > "
"Fiscal Country)Taxes can only be updated if they are in the company's fiscal"
" country (%s) or the localization's country (%s)."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Please check these taxes. They might be outdated. We did not update them. "
"Indeed, they do not exactly match the taxes of the original version of the "
"localization module.<br/>You might want to archive or adapt them.<br/><ul>"
msgstr ""
"لطفاً این مالیات‌ها را کنترل کنید. ممکن تاریخ آن‌ها گذشته باشد. ما آن‌ها را "
"آپدیت نکرده‌ایم، این‌ها دقیقا با مالیات‌های تعریف شده در نسخه کاژول محلی "
"سازی، هماهنگ نیستد.<br/> شما ممکن بخواهید آن‌ها را به‌روزرسانی یا بایگانی "
"کنید.<br/><ul>"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Please define a payment method line on your payment."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Please first define a fiscal country for company %s."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Loss Account. This account will be "
"used to record cash difference."
msgstr ""
"لطفاً به رهوزنام %s بروید و یک حساب از دست دادن تعریف کنید. این حساب برای "
"ثبت تفاوت نقدی استفاده خواهد شد."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Profit Account. This account will "
"be used to record cash difference."
msgstr ""
"لطفاً به روزنامه %s بروید و یک حساب سود تعریف کنید. این حساب برای ثبت تفاوت "
"نقدی استفاده خواهد شد."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
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
#: code:addons/account/models/account_cash_rounding.py:0
#, python-format
msgid "Please set a strictly positive rounding value."
msgstr "لطفاً یک مقدار گرد کردن کاملا مثبت تعیین کنید."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
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
#: code:addons/account/models/ir_module_module.py:0
#, python-format
msgid "Please update the Invoicing module before continuing."
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 "Please use the following communication for your payment :"
msgstr "لطفا در موقع اعلام پرداخت به مرجع زیر اشاره کنید:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid "Plus Tax Report Lines"
msgstr "به علاوه سطرهای گزارش مالیاتی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
msgid "PoS receivable account"
msgstr "حساب دریافتنی پایانه فروش"

#. 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_move__access_url
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
msgid "Portal Access URL"
msgstr "آدرس دسترسی پرتال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
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: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
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
msgid "Post Automatically"
msgstr "ارسال خودکار"

#. 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_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "ارسال داده های روزنامه"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "ارسال پرداخت‌ها"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Post entries"
msgstr "ارسال سندها"

#. 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_payment_search
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
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
msgid "Posted Before"
msgstr "ارسال شده قبل از"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Posted Entries only"
msgstr ""

#. 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
msgid "Posted Journal Items"
msgstr "آیتم های ارسال شده روزنامه"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Posted and Draft Entries"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Posted journal entry must have an unique sequence number per company.\n"
"Problematic numbers: %s\n"
msgstr ""
"سند روزنامه ارسال شده باید دارای یک شماره توالی منحصر به فرد برای هر شرکت باشد.\n"
"اعداد مشکل دار: %s\n"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
#: 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_account_chart_template__cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "پیشوند حساب‌های نقدی اصلی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr "پیشوند حساب‌های انتقالی اصلی"

#. 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:account.account.type,name:account.data_account_type_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
msgid "Preview"
msgstr "پیش نمایش"

#. 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.account_invoice_send_wizard_form
msgid "Preview as a PDF"
msgstr "پیش‌نمایش به عنوان PDF"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "پیش نمایش فاکتور"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
msgid "Previous Statement"
msgstr "صورت‌حساب‌ قبلی"

#. 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_invoice_send__is_print
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "چاپ"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"در صورتی که ارز با واحد پول شرکت متفاوت است، گزارش را با ستون ارز چاپ کنید."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
msgid "Print by default"
msgstr "چاپ به صورت پیش‌فرض"

#. 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.selection,name:account.selection__account_bank_statement__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Processing"
msgstr "درحال پردازش"

#. module: account
#: model:ir.model,name:account.model_product_product
#: model:ir.model.fields,field_description:account.field_account_analytic_default__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_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: 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 های محصول"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_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 "تعداد محصول"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "قالب 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
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
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
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_invoice_matching_query() for different "
"rules than 'invoice_matching'"
msgstr ""
"خطای برنامه‌نویسی: نمی‌توان _get_invoice_matching_query() را برای قوانینی "
"متفاوت از «invoice_matching» فراخوانی کرد."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
"different rules than 'writeoff_suggestion'"
msgstr ""
"خطای برنامه‌نویسی: نمی‌توان _get_writeoff_suggestion_query() را برای قوانین "
"متفاوت از «writeoff_suggestion» فراخوانی کرد."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "مشخصات"

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Purchase"
msgstr "خرید"

#. 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
#: code:addons/account/models/account_move.py:0
#, python-format
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.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:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_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:ir.model.fields,help:account.field_account_tax_report_line__formula
msgid ""
"Python expression used to compute the value of a total line. This field is "
"mutually exclusive with tag_name, setting it turns the line to a total line."
" Tax report line codes can be used as variables in this expression to refer "
"to the balance of the corresponding lines in the report. A formula cannot "
"refer to another line using a formula."
msgstr ""
"عبارت Python برای محاسبه مقدار یک خط کل استفاده می شود. این فیلد با tag_name"
" منحصر به فرد است، با تنظیم آن خط را به یک خط کل تبدیل می کند. کدهای خطوط "
"گزارش مالیاتی را می توان به عنوان متغیر در این عبارت برای اشاره به مانده "
"خطوط مربوطه در گزارش استفاده کرد. یک فرمول نمی تواند با استفاده از یک فرمول "
"به خط دیگری اشاره کند."

#. 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:ir.model.fields,field_description:account.field_account_payment__qr_code
msgid "QR Code"
msgstr "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,help:account.field_account_payment__qr_code
msgid ""
"QR-code report URL to use to generate the QR-code to scan with a banking app"
" to perform this payment."
msgstr ""
"نشانی وب گزارش کد QR برای تولید کد QR برای اسکن کردن با یک برنامه بانکی برای"
" انجام این پرداخت."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "QR-codes can only be generated for invoice entries."
msgstr "کدهای QR فقط برای ورودی های فاکتور قابل تولید هستند."

#. 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_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_move_reversal__reason
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
msgid "Reason"
msgstr "علت"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "دلیل..."

#. 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:account.account.type,name:account.data_account_type_receivable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
msgstr "دریافتنی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "حساب دریافتنی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "حساب های 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:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr "دریافت شد"

#. 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_invoice_send_wizard_form
msgid "Recipients"
msgstr "گیرندگان"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "تاریخ تشخیص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
msgstr "محاسبه دوباره سطر مالیات"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line_template
msgid "Reconcile Model Line Template"
msgstr "منطبق‌کردن قالب سطر مدل"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
msgstr "قالب مدل تطبیق‌"

#. 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_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled Entries"
msgstr "سندهای 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_ids
msgid "Reconciled Statements"
msgstr "صورت‌حساب‌های تطبیق‌داده‌شده‌"

#. 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
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
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
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Record cannot be deleted. Partner used in Accounting"
msgstr "سابقه نمی‌تواند پاک شود. این شریک در حسابداری استفاده شده است"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax '%s'."
msgstr "بازگشتی برای مالیات '%s' پیدا شد."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "مرجع"

#. module: account
#: 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:ir.model.fields,field_description:account.field_account_payment__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "بازپرداخت"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Refund Date"
msgstr "تاریخ استرداد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
msgid "Refund Tax"
msgstr "مالیات استرداد"

#. 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
msgid "Refunds"
msgstr "بازدریافت‌ها"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.server,name:account.action_account_invoice_from_list
#: 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
#, python-format
msgid "Register Payment"
msgstr "ثبت پرداخت"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_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:ir.model.fields.selection,name:account.selection__account_account_type__type__other
msgid "Regular"
msgstr "عادی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
msgid "Related Document ID"
msgstr "شناسه مدرک مربوطه"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
msgid "Related Document Model"
msgstr "مدل مدرک 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,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "دنباله سندهای روزنامه را بازسازی کنید."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model
msgid "Rendering Model"
msgstr ""

#. 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_template__invoice_repartition_line_ids
msgid "Repartition for Invoices"
msgstr "توزیع مجدد برای فاکتورها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition for Refund Invoices"
msgstr "تقسیم مجدد برای فاکتورهای بازپرداخت"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition when the tax is used on a refund"
msgstr "تقسیم مجدد زمانی که مالیات برای بازپرداخت استفاده می شود"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
msgid "Repartition when the tax is used on an invoice"
msgstr "تقسیم مجدد زمانی که مالیات در فاکتور استفاده می شود"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
msgid "Replacement Tax"
msgstr "مالیات جایگزینی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode
msgid "Replies"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
msgid "Reply To"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
msgid ""
"Reply email address. Setting the reply_to bypasses the automatic thread "
"creation."
msgstr "آدرس ایمیل پاسخ تنظیم reply_to ایجاد رشته خودکار را دور می زند."

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
msgid "Report"
msgstr "گزارش"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
msgid "Report Action"
msgstr "اکشن گزارش"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
msgid "Report Line"
msgstr "سطر گزارش"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
msgid "Report Lines"
msgstr "سطرهای گزارش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "گزینه های 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: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_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to New"
msgstr "بازنشانی به جدید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to Processing"
msgstr "برگشت به در حال پردازش"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
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
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr "مقدار برجا"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
msgstr "مسئول"

#. 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
msgid "Responsible User"
msgstr "کاربر مسئول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
msgid "Restrict Partner Categories to"
msgstr "محدود کردن دسته‌های همکار به"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
msgid "Restrict Partners to"
msgstr "طرف حساب را محدود کن به"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
#: model:ir.model.fields,help:account.field_account_tax_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: 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
#, python-format
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
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reversal Date"
msgstr "تاریخ برگشت"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
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
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal date must be posterior to date."
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
msgid "Reversal of"
msgstr "معکوس"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "معکوس کردن: %(move_name)s، %(reason)s"

#. module: account
#: 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
#, python-format
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
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
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
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
msgstr "حرکت معکوس"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__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
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Revert reconciliation"
msgstr "برگشت تطبیق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Review"
msgstr "مرور"

#. 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_tax_report__root_line_ids
msgid "Root Report Lines"
msgstr "ریشه را گزارش دهید سطرهای"

#. 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
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "فرم گرد کردن"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
msgid "Rounding Method"
msgstr "روش گردکردن"

#. 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_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "گرد کردن درخت"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr ""

#. 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_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "انتقال اعتبار"

#. 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_account_template__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "SMS Delivery error"
msgstr "خطای تحویل پیامک"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_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:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
#: 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"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "رسید فروش"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sales Receipt Created"
msgstr "رسید فروش ایجاد شد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "مالیات فروش"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
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:ir.model.fields,field_description:account.field_account_payment__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:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
msgid "Same Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Same report line"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
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_view_form_terms
msgid "Save"
msgstr "ذخیره"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as a new template"
msgstr "ذخیره به عنوان قالب جدید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as new template"
msgstr "ذخیره به عنوان قالب جدید"

#. 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
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Scan me with your banking app."
msgstr "با برنامه بانکی خود مرا اسکن کنید."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
msgid "Schedule Activity"
msgstr "برنامه ریزی فعالیت"

#. 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_terms:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "جستجوی قالب حسابها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "جستجوی صورتحسابهای بانک"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "جستجوی سطر صورتحسابهای بانک"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "جستجوی قالبهای نمودار حساب"

#. 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
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 ""

#. 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_account_tax_template_search
msgid "Search Tax Templates"
msgstr "جستجوی قالبهای مالیات"

#. 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:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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_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_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr "توالی امن"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Securisation of %s - %s"
msgstr "ایمن سازی %s - %s"

#. 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_move__access_token
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
msgid "Security Token"
msgstr "توکن امنیتی"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_journal_activity.xml:0
#, python-format
msgid "See all activities"
msgstr "مشاهده همه فعالیت ها"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"برای روزنامه صورتحساب مشتری، «فروش» را انتخاب کنید.\n"
"برای روزنامه صورتحساب فروشنده، «خرید» را انتخاب کنید.\n"
"برای روزنامه ای که در پرداخت های مشتری یا فروشنده استفاده می شود، «نقد» یا «بانک» را انتخاب کنید.\n"
"برای روزنامه عملیات متفرقه، \"عمومی\" را انتخاب کنید."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"شرکتی را انتخاب کنید که از حساب تحلیلی مشخص شده در پیش‌فرض تحلیلی استفاده "
"کند (مثلاً فاکتور مشتری جدید یا سفارش فروش ایجاد کنید اگر این شرکت را انتخاب"
" کنیم، به طور خودکار این حساب را به عنوان یک حساب تحلیلی در نظر می‌گیرد)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"شریکی را انتخاب کنید که از حساب تحلیلی مشخص شده در پیش‌فرض تحلیلی استفاده "
"کند (مثلاً فاکتور مشتری جدید یا سفارش فروش ایجاد کنید، اگر این شریک را "
"انتخاب کنیم، به طور خودکار آن را به عنوان یک حساب تحلیلی در نظر می‌گیرد)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
msgid ""
"Select a product 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 ""
"محصولی را انتخاب کنید که از حساب تحلیلی مشخص شده در پیش‌فرض تحلیلی استفاده "
"کند (مثلاً فاکتور مشتری جدید یا سفارش فروش ایجاد کنید اگر این محصول را "
"انتخاب کنیم، به طور خودکار آن را به عنوان یک حساب تحلیلی در نظر می‌گیرد)"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr ""
"کاربری که از حساب تحلیلی تعیین شده در پیش‌فرض تحلیلی استفاده خواهد کرد را "
"انتخاب کنید."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
msgid ""
"Select an accounting account which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this account, it will automatically take this as an analytic account)"
msgstr ""
"یک حساب حسابداری انتخاب کنید که از حساب تحلیلی مشخص شده در پیش‌فرض تحلیلی "
"استفاده کند (مثلاً فاکتور مشتری جدید یا سفارش فروش ایجاد کنید اگر این حساب "
"را انتخاب کنیم، به طور خودکار این حساب را به عنوان یک حساب تحلیلی در نظر "
"می‌گیرد)"

#. 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
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
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:ir.model.fields,help:account.field_account_invoice_send__model_object_field
msgid ""
"Select target field from the related document model.\n"
"If it is a relationship field you will be able to select a target field at the destination of the relationship."
msgstr ""

#. 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 "
"\"پیام مسدود کردن\" یک استثنا با پیام ایجاد می شود و جریان را مسدود می کند. "
"پیام باید در قسمت بعدی نوشته شود."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
msgid "Selection"
msgstr "انتخاب"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Send"
msgstr "ارسال"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr "ارسال و چاپ"

#. module: account
#: model:ir.actions.server,name:account.invoice_send
msgid "Send & print"
msgstr "ارسال و چاپ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "ارسال ایمیل"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "Send Invoice"
msgstr "ارسال فاکتور"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "ارسال پول"

#. 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
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""
"با <b>برنامه صورتحساب</b>، 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
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice and check what the customer will receive."
msgstr "فاکتور را ارسال کن و چک کن مشتری چه چیزی دریافت می‌کند."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Send your email to"
msgstr "فرستادن ایمیل‌تان به"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "ارسال شد"

#. 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_analytic_default__sequence
#: 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_fiscal_position_template__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_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_payment_term_line__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_reconcile_model_line_template__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
msgid "Sequence"
msgstr "دنباله"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
#: 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_account_payment__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "عدد 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__sequence_prefix
#: 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_account_payment__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
msgid "Sequence Prefix"
msgstr "پیشوند دنباله"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
msgid ""
"Sequence determining the order of the lines in the report (smaller ones come"
" first). This order is applied locally per section (so, children of the same"
" line are always rendered one after the other)."
msgstr ""
"توالی تعیین ترتیب سطرها در گزارش (کوچکترها اول هستند). این ترتیب به صورت "
"محلی در هر بخش اعمال می شود (بنابراین، فرزندان یک سطر همیشه یکی پس از دیگری "
"ارائه می شوند)."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr "توالی مورد استفاده برای اطمینان از ایمن سازی داده ها"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
msgid "Service"
msgstr "خدمت"

#. 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 "خدمات"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
msgstr "تعیین یک قیمت"

#. 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_tax__active
#: model:ir.model.fields,help:account.field_account_tax_template__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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Set default Taxes for sales and purchase transactions."
msgstr "مالیات های پیش فرض را برای معاملات خرید و فروش تنظیم کنید."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Set taxes"
msgstr "تعیین مالیات‌ها"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"اگر نمی‌خواهید این الگو به طور فعال در ویزاردی که نمودار حساب‌ها را از "
"قالب‌ها تولید می‌کند، استفاده شود، این را روی False تنظیم کنید، این زمانی "
"مفید است که می‌خواهید حساب‌های این الگو را فقط هنگام بارگیری الگوی فرزند آن "
"ایجاد کنید."

#. 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
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Setup"
msgstr "نصب"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Setup your chart of accounts and record initial balances."
msgstr "چارت حساب خود را نصب کن و ترازهای افتتاحیه را ثبت کن."

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "اشتراک گذاری"

#. 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_tax_report_line__tag_name
msgid ""
"Short name for the tax grid corresponding to this report line. Leave empty "
"if this report line should not correspond to any such grid."
msgstr ""
"نام کوتاه گرید مالیاتی مربوط به این خط گزارش. اگر این خط گزارش نباید با چنین"
" شبکه ای مطابقت داشته باشد، خالی بگذارید."

#. 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_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_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: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
#: model:ir.model.fields,field_description:account.field_account_payment__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_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "نمایش دکمه تنظیم مجدد به پیش نویس"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
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 اعمال بعدی قبل از امروز است را نشان بده"

#. 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_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__group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes (B2C)"
msgstr "نمایش جمع جز سطر با مالیات (B2C)"

#. module: account
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes included (B2C)"
msgstr "نمایش جمع جز سطر با شامل مالیات (B2C)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
msgid "Show line subtotals without taxes (B2B)"
msgstr "نمایش جمع جز سطر بدون مالیات (B2C)"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show unposted entries"
msgstr "نمایش سندهای ارسال نشده"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "پست‌معمولی"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with accounts from "
"different types than the allowed ones."
msgstr ""
"برخی از آیتم های روزنامه در حال حاضر در این روزنامه وجود دارد، اما با حساب "
"هایی از انواع مختلف از موارد مجاز."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: code:addons/account/models/account_account.py:0
#, python-format
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
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""

#. 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_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 "سند 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
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
msgid "Source Email"
msgstr "ایمیل منبع"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
msgid "Specific"
msgstr "بخصوص"

#. 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 ""

#. 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:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
msgid "Start Bank Stmt"
msgstr "شروع صورت‌حساب بانک"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
msgid "Start Date"
msgstr "تاریخ آغاز"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "با بررسی داده های شرکت خود شروع کنید."

#. 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_bank_statement__cashbox_start_id
msgid "Starting Cashbox"
msgstr "موجودی صندوق در آغاز"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
msgid "State of the account dashboard onboarding panel"
msgstr "وضعیت پانل ورود به داشبورد حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
msgid "State of the account invoice onboarding panel"
msgstr "وضعیت پانل ورود فاکتور حساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state
msgid "State of the onboarding Taxes step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
msgid "State of the onboarding bank data step"
msgstr "وضعیت مرحله پردازش تراکنش بانکی"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
msgid "State of the onboarding bill step"
msgstr "وضعیت مرحله پردازش صورتحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
msgid "State of the onboarding charts of account step"
msgstr "وضعیت مرحله پردازش کدینگ حسابها"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
msgid "State of the onboarding create invoice step"
msgstr "وضعیت مرحله پردازش صورتحسابهای ایجاد شده"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
msgid "State of the onboarding fiscal year step"
msgstr "وضعیت مرحله پردازش دوره مالی"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
msgid "State of the onboarding invoice layout step"
msgstr "وضعیت مرحله پردازش طرح صورتحساب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
msgid "State of the onboarding sale tax step"
msgstr "وضعیت مرحله پردازش مالیات فروش"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#: 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:ir.model.fields,field_description:account.field_account_payment__statement_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
#, python-format
msgid "Statement"
msgstr "توضیحات"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Statement %s confirmed."
msgstr "صورتحساب %s تایید شد."

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "سطر صورتحساب"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Statement line percentage can't be 0"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "سطرهای صورتحساب"

#. module: account
#: 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_ids
msgid "Statements matched to this payment"
msgstr "صورتحساب‌ها با این پرداخت مطابقت دارد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "وضعیت ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "تعداد حالتها"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: 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:ir.model.fields,field_description:account.field_account_payment__state
#: 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_bank_statement_search
#, python-format
msgid "Status"
msgstr "وضعیت"

#. 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
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 فعالیت‌ها\n"
"سررسید شده: تاریخ سررسید گذشته است\n"
"امروز: تاریخ فعالیت امروز است\n"
"برنامه‌ریزی شده: فعالیت‌های آینده."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Step Completed!"
msgstr "گام کامل شد!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
msgid "String To Hash"
msgstr "رشته برای هش"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_model_object_field
msgid "Sub-field"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__sub_object
msgid "Sub-model"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
msgid "Subject"
msgstr "موضوع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Subject..."
msgstr "موضوع..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Sublines"
msgstr "زیرسطر‌ها"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
msgid "Subset of line_ids, containing the lines at the root of the report."
msgstr "زیرمجموعه line_ids که شامل سطرهای ریشه گزارش است."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subtotal"
msgstr "جمع جزء"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
msgid "Subtype"
msgstr "زیرنوع"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
msgstr "دفترروزنامه‌ مناسب"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_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_invoice_to_credit_note
msgid "Switch into refund/credit note"
msgstr "تغییر به بازپرداخت / صورت بستانکاری"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
msgid "Tag Name"
msgstr "نام برچسب"

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"Tag name and formula are mutually exclusive, they should not be set together"
" on the same tax report line."
msgstr ""
"نام و فرمول برچسب متقابل هستند، آنها نباید با هم در یک سطر گزارش مالیاتی "
"تنظیم شوند."

#. 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:ir.model.fields,field_description:account.field_account_tax_report_line__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
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money In/Out"
msgstr "گرفتن/دادن پول"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
msgid "Target Moves"
msgstr "انتقالهای هدف"

#. module: account
#: 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_payment__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_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
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Tax %.2f%%"
msgstr "مالیات %.2f%%"

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "تعدیل‌های مالیاتی"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Tax Adjustments Wizard"
msgstr "ویزارد تعدیل مالیاتی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "مبلغ مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
msgid "Tax Audit String"
msgstr "رشته حسابرسی 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
#: model:ir.model.fields,field_description:account.field_account_payment__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
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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
#: model:ir.model.fields,field_description:account.field_account_tax_template__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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
msgid "Tax Country"
msgstr "کشور مالیاتی"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
msgid "Tax Country Code"
msgstr "کد کشور مالیاتی"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "تعریف مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
msgstr "سررسید مالیات"

#. module: account
#: 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 ""

#. module: account
#: 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_grouped
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
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "شناسه مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Tax Included in Price"
msgstr "مالیات در قیمت لحاظ‌شده"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
msgid "Tax Lock Date"
msgstr "تاریخ قفل مالیات"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__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_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_template
msgid "Tax Mapping Template of Fiscal Position"
msgstr "الگوی ارتباط مالیات با موقعیت چغرافیایی مالی"

#. 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
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
msgid "Tax Name"
msgstr "نام مالیات"

#. 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,name:account.model_account_tax_repartition_line_template
msgid "Tax Repartition Line Template"
msgstr "قالب سطر تسهیم مجدد مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_carryover_line__tax_report_id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
#: model:ir.ui.menu,name:account.menu_configure_tax_report
msgid "Tax Report"
msgstr "گزارش مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
msgid "Tax Report Lines"
msgstr "سطر‌های گزارش مالیاتی"

#. module: account
#: model:ir.actions.act_window,name:account.action_configure_tax_report
msgid "Tax Reports"
msgstr "گزارش‌های مالیاتی"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model:ir.model.fields,field_description:account.field_account_tax_template__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
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
msgid "Tax Signed"
msgstr "مالیات امضاءشد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
msgid "Tax Source"
msgstr "منبع مالیات"

#. 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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "قالب مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
msgid "Tax Template List"
msgstr "لیست قالب مالیات"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "قالبهای مالیات"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_template__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_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "روش گردکردن محاسبه مالیات"

#. module: account
#: model:ir.model,name:account.model_account_tax_carryover_line
msgid "Tax carryover line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
msgid "Tax current account (payable)"
msgstr "حساب جاری مالیات (پرداختنی)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
msgid "Tax current account (receivable)"
msgstr "حساب جاری مالیات (دریافتنی)"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
msgid "Tax display B2B"
msgstr "مالیات‌ها B2B"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
msgid "Tax display B2C"
msgstr "مالیات‌ها B2C"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Tax distribution line templates should apply to either invoices or refunds, "
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
"set together."
msgstr ""
"الگوهای خطوط توزیع مالیات باید برای فاکتورها یا بازپرداخت ها اعمال شود، نه "
"هر دو به طور همزمان. invoice_tax_id و refund_tax_id نباید با هم تنظیم شوند."

#. 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
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Tax distribution lines should apply to either invoices or refunds, not both "
"at the same time. invoice_tax_id and refund_tax_id should not be set "
"together."
msgstr ""
"خطوط توزیع مالیات باید برای فاکتورها یا بازپرداخت ها اعمال شود، نه هر دو به "
"طور همزمان. invoice_tax_id و refund_tax_id نباید با هم تنظیم شوند."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
msgid "Tax names must be unique !"
msgstr "نام مالیاتها باید یکتا باشد !"

#. 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_tax_carryover_line__tax_report_line_id
msgid "Tax report line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid ""
"Tax report lines whose '+' tag will be assigned to move lines by this "
"repartition line"
msgstr ""
"خطوط گزارش مالیاتی که برچسب \"+\" آنها به جابجایی خطوط توسط این خط تقسیم "
"مجدد اختصاص داده می شود"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid ""
"Tax report lines whose '-' tag will be assigned to move lines by this "
"repartition line"
msgstr ""
"خطوط گزارش مالیاتی که برچسب '-' آنها برای جابجایی خطوط توسط این خط تقسیم "
"مجدد اختصاص داده می شود"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
msgid "Tax tags populating this line"
msgstr "برچسب های مالیاتی که این رکورد را پر کرده اند"

#. 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.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
msgid "Tax-Excluded"
msgstr "بدون مالیات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
msgid "Tax-Included"
msgstr "با مالیات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "ابر مالیاتی"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/company.py:0
#: model:account.tax.group,name:account.tax_group_taxes
#: 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,field_description:account.field_account_reconcile_model_line_template__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_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Taxes"
msgstr "مالیات ها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "مالیات‌ها اعمال شد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "الگوی مالیات‌ها"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
" item if they share some tag."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step
msgid "Taxes set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
msgid "Taxes that apply on the base amount"
msgstr "مالیات هایی که بر روی مقدار پایه اعمال می‌شود"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "مالیات‌های استفاده شده در خرید"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "مالیاتهای استفاده شده در فروش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""
"مالیات ها، موقعیت های مالی، جدول حساب ها و amp; صورتحساب های قانونی برای "
"کشور شما"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__move_types
msgid ""
"Technical field containing a textual representation of the selected move "
"types, if multiple. It is used to inform the user in the window in such "
"case."
msgstr ""

#. 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 ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__display_type
msgid "Technical field for UX purpose."
msgstr "فیلد فنی برای اهداف UX."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,help:account.field_account_move__posted_before
#: model:ir.model.fields,help:account.field_account_payment__posted_before
msgid "Technical field for knowing if the move has been posted before"
msgstr "فیلد فنی برای دانستن اینکه آیا انتقال قبلا ارسال شده است یا خیر"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""
"فیلد فنی نگهداری بدهکاری - بستانکاری به منظور باز کردن نماهای نمودار معنی "
"دار از گزارش ها"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
msgid ""
"Technical field indicating if all statement lines are fully reconciled."
msgstr ""
"فیلد فنی که نشان می دهد آیا تمام سطرهای صورت‌حساب به طور کامل تطبیق داده "
"شده‌است."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_matched
msgid ""
"Technical field indicating if the payment has been matched with a statement "
"line."
msgstr ""
"فیلد فنی که نشان می دهد آیا پرداخت با سطر صورتحساب مطابقت داده شده است یا "
"خیر."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
msgid "Technical field indicating if the payment is already reconciled."
msgstr "فیلد فنی که نشان می دهد  پرداخت‌ها قبلا تطبیق داده شده‌است."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
msgid ""
"Technical field indicating if the statement line is already reconciled."
msgstr "فیلد فنی که نشان می دهد آیا سطر صورت‌حساب قبلا تطبیق داده شده‌است."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
msgid ""
"Technical field to decide if we should show the decimal separator for the "
"regex matching field."
msgstr ""
"فیلد فنی برای تصمیم گیری در مورد اینکه آیا باید جداکننده اعشاری را برای فیلد"
" تطبیق نشان دهیم."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
msgid ""
"Technical field to display a warning message in case starting balance is "
"different than previous ending balance"
msgstr ""
"فیلد فنی برای نمایش یک پیام هشدار در صورتی که موجودی اولیه با موجودی پایانی "
"قبلی متفاوت باشد"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,help:account.field_account_move__tax_country_id
#: model:ir.model.fields,help:account.field_account_payment__tax_country_id
msgid ""
"Technical field to filter the available taxes depending on the fiscal "
"country and fiscal position."
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
#: model:ir.model.fields,help:account.field_account_payment__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_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,help:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,help:account.field_account_payment__always_tax_exigible
msgid ""
"Technical field used by cash basis taxes, telling the lines of the move are "
"always exigible. This happens if the move contains no payable or receivable "
"line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,help:account.field_account_move__display_inactive_currency_warning
#: model:ir.model.fields,help:account.field_account_payment__display_inactive_currency_warning
msgid "Technical field used for tracking the status of the currency"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
msgid "Technical field used for usability purposes"
msgstr "فیلد فنی مورد استفاده برای اهداف قابلیت استفاده"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr "فیلد فنی مورد استفاده برای تطبیق رابط با نوع پرداخت انتخاب شده."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""
"فیلد فنی مورد استفاده برای تعیین اینکه در چه تاریخی این تطبیق باید در گزارش "
"های دریافتنی/پرداختنی قدیمی نشان داده شود."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoices_type
msgid ""
"Technical field used to determine label 'invoice' or 'credit note' in view"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat_header_mode
msgid ""
"Technical field used to display a banner on top of foreign vat fiscal "
"positions, in order to ease the instantiation of foreign taxes when "
"possible."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
msgid ""
"Technical field used to display a message when the invoice's accounting date"
" is prior of the tax lock date."
msgstr ""
"فیلد فنی برای نمایش پیام زمانی که تاریخ حسابداری فاکتور قبل از تاریخ قفل "
"مالیاتی است، استفاده می شود."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
msgid ""
"Technical field used to display an alert on invoices if there is at least a "
"matching amount in any supsense account."
msgstr ""
"فیلد فنی که برای نمایش هشدار در صورت‌حساب‌ها در صورت وجود حداقل مقدار منطبق "
"در هر حساب تعلیقی استفاده می‌شود."

#. 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<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"فیلد فنی مورد استفاده برای اجرای ترکیب توالی پیچیده که سیستم به طور معمول آن را اشتباه درک می کند.\n"
"این یک مدل است که می تواند شامل همه گروه های زیر باشد: پیشوند 1 ، سال ، پیشوند 2 ، ماه ، پیشوند 3 ، ترتیب ، پسوند.\n"
"گروه های پیشوند* جداکننده های بین سال ، ماه و تعداد دنباله واقعی (ترتیب) هستند.\n"
"به عنوان مثال: <prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
msgid ""
"Technical field used to exclude some lines from the invoice_line_ids tab in "
"the form view."
msgstr ""
"فیلد فنی برای حذف برخی از سطرها از برگه invoice_line_ids در نمای فرم استفاده"
" می‌شود."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,help:account.field_account_move__user_id
#: model:ir.model.fields,help:account.field_account_payment__user_id
msgid "Technical field used to fit the generic behavior in mail templates."
msgstr "فیلد فنی مورد استفاده برای مطابقت با رفتار عمومی در قالب های ایمیل."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
msgid ""
"Technical field used to have a dynamic domain on journal / taxes in the form"
" view."
msgstr ""
"فیلد فنی برای داشتن یک دامنه پویا در مجله / مالیات در نمای فرم استفاده می "
"شود."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__selected_payment_method_codes
msgid "Technical field used to hide or show payment method options if needed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method_line
#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method_line
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"در صورتی که سند انتخاب شده تنها یک نسخه \"دستی\" داشته باشد ، از این فیلد "
"فنی برای مخفی کردن روش پرداخت استفاده می شود"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
msgid ""
"Technical field used to indicate the user can edit the wizard content such "
"as the amount."
msgstr ""
"فیلد فنی مورد استفاده برای نشان دادن اینکه کاربر می تواند محتوای ویزارد، "
"مانند مقدار را ویرایش کند."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
msgid ""
"Technical field used to indicate the user can see the 'group_payments' box."
msgstr ""
"فیلد فنی مورد استفاده برای نشان دادن اینکه کاربر می تواند کادر "
"\"group_payments\" را ببیند."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""
"فیلد فنی مورد استفاده برای پیگیری تطبیق مبنای نقدی مالیاتی. این مورد هنگام "
"لغو منبع مورد نیاز است: ورودی روزنامه معکوس را برای لغو آن قسمت نیز ارسال می"
" کند."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
msgid ""
"Technical field used to know on which lines the taxes must be recomputed."
msgstr ""
"فیلد فنی برای دانستن اینکه در کدام خطوط مالیات باید دوباره محاسبه شود "
"استفاده می شود."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" displayed or not in the payments form views"
msgstr ""
"فیلد فنی برای دانستن اینکه آیا فیلد «partner_bank_id» باید در نمای‌های فرم "
"پرداخت‌ها نمایش داده شود یا خیر استفاده می‌شود."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" required or not in the payments form views"
msgstr ""
"فیلد فنی مورد استفاده برای دانستن اینکه آیا فیلد «partner_bank_id» باید در "
"نماهای فرم پرداخت‌ها الزامی باشد یا نه"

#. module: account
#: model:ir.model.fields,help:account.field_account_move__statement_id
#: model:ir.model.fields,help:account.field_account_payment__statement_id
msgid ""
"Technical field used to open the linked bank statement from the edit button "
"in a group by view, or via the smart button on journal entries."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
msgid "Technical field used to retrieve the cash rounding line."
msgstr "فیلد فنی مورد استفاده برای بازیابی خط گرد کردن پول نقد."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Technical field used to show the force tax included button"
msgstr "فیلد فنی مورد استفاده برای نشان دادن دکمه مالیات"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""
"فیلد فنی برای ذخیره شماره حساب بانکی قبل از ایجاد آن، پس از پردازش سطر"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_invert
msgid ""
"Technical field. True if the balance of this move line needs to be inverted "
"when computing its total for each tag (for sales invoices, for example)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
msgid ""
"Technical field. Used to indicate whether or not to display the currency "
"conversion tooltip. The tooltip informs a currency conversion will be "
"performed with the transfer."
msgstr ""
"فیلد فنی. برای نشان دادن اینکه آیا نکته ابزار تبدیل ارز نمایش داده می شود یا"
" نه استفاده می شود. نکته ابزار نشان می دهد که تبدیل ارز با انتقال انجام می "
"شود."

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"Technical field. Used to tell whether or not to display the rounding "
"warning. The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"فیلد فنی. برای نمایش دادن یا عدم نمایش هشدار گرد کردن استفاده می شود. این "
"اخطار نشان می دهد که تغییر ضریب گرد ممکن است در نمای فرم res.currency خطرناک"
" باشد."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
msgid "Technical shortcut to parse the amount to a float"
msgstr "میانبر فنی برای تجزیه مقدار به شناور"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
msgid "Template"
msgstr "پوسته"

#. module: account
#: model:ir.model,name:account.model_account_group_template
msgid "Template for Account Groups"
msgstr "قالب برای گروه‌های حساب"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "قالب برای موقعیت مالی"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "قالبها برای حسابها"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "قالبها برای مالیاتها"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "نوع شرط"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
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
#: code:addons/account/models/account_move.py:0
#, python-format
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:ir.model.fields,field_description:account.field_account_payment__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,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
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_group
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
msgid ""
"The 'Internal Group' is used to filter accounts based on the internal group "
"set on the account type."
msgstr ""
"\"گروه داخلی\" برای فیلتر کردن حساب ها بر اساس گروه داخلی تنظیم شده در نوع "
"حساب استفاده می شود."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_type
#: model:ir.model.fields,help:account.field_account_account_type__type
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""
"«نوع داخلی» برای ویژگی‌های موجود در انواع مختلف حساب‌ها استفاده می‌شود: نوع "
"نقدینگی برای حساب‌های نقدی یا بانکی، پرداختنی/دریافتنی برای حساب‌های "
"فروشنده/مشتری است."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr "تاریخ قبض/بازپرداخت برای تایید این سند مورد نیاز است."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: 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_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_res_company__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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Advisor can change it."
msgstr ""
"ترتیب ورود روزنامه با قالب فعلی مطابقت ندارد. فقط مشاور می تواند آن را تغییر"
" دهد."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "این حساب %s (%s) منسوخ شده است."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The accounting date being set prior to the %(lock_type)s lock date "
"%(lock_date)s, it will be changed to %(accounting_date)s upon posting."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The accounting date is set prior to the tax lock date which is set on %s. "
"Hence, the accounting date will be changed to %s."
msgstr ""

#. 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
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a number"
msgstr "مقدار یک عدد نیست"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
msgid ""
"The amount left to be reconciled on this statement line (signed according to"
" its move lines' balance), expressed in its currency. This is a technical "
"field use to speedup the application of reconciliation models."
msgstr ""
"مبلغی برای تطبیق در این سطر صورت‌حساب باقی مانده است (علامت‌دار شده با توجه "
"به مانده سطرهای انتقال آن)،که در واحد ارز آن بیان شده است. این یک استفاده از"
" فیلد فنی برای سرعت بخشیدن به کاربرد مدل‌های تطبیق است."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
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
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: 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
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
msgid "The chart template for the company (if any)"
msgstr "الگوی نمودار برای شرکت (در صورت وجود)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The chosen QR-code type is not eligible for this invoice."
msgstr "نوع کد QR انتخابی برای این فاکتور واجد شرایط نیست."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The chosen journal has a type that is not compatible with your invoice type."
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""
"روزنامه انتخابی دارای نوعی است که با نوع فاکتور شما سازگار نیست. عملیات فروش"
" باید به روزنامه «فروش» و عملیات خرید به روزنامه «خرید» برود."

#. 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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "تراز بستن با مقدار محاسبه شده متفاوت است!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
msgid "The code of the account must be unique per company !"
msgstr "کد حساب برای هر شرکت باید منحصر به فرد باشد!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_carryover_line.py:0
#, python-format
msgid ""
"The country of the fiscal position must be this report line's report "
"country."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__country_id
msgid "The country this chart of accounts belongs to. None if it's generic."
msgstr ""

#. 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
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_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "The credit note is auto-validated and reconciled with the invoice."
msgstr ""
"یادداشت بستانکاری بطور خودکار معتبر میشود و با فاکتور تطبیق داده می شود."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is auto-validated and reconciled with the invoice.\n"
"                               The original invoice is duplicated as a new draft."
msgstr ""
"سند برگشت از فروش بطور خودکار معتبر شده و با فاکتور تطبیق داده می شود."
"                                فاکتور اصلی به عنوان یک پیش نویس جدید کپی می"
" شود."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is created in draft and can be edited before being issued."
msgstr ""
"سند بستانکار در حالت پیشنویس ایجاد شده و می‌تواند قبل از صدور ویرایش شود."

#. 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
#: model:ir.model.fields,help:account.field_account_bank_statement__state
#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
msgid ""
"The current state of your bank statement:- New: Fully editable with draft "
"Journal Entries.- Processing: No longer editable with posted Journal "
"entries, ready for the reconciliation.- Validated: All lines are reconciled."
" There is nothing left to process."
msgstr ""
"وضعیت فعلی صورت وضعیت بانکی شما:- جدید: کاملا قابل ویرایش با پیش نویس سندهای"
" دفترروزنامه.- در حال پردازش: غیر قابل ویرایش با سندهای دفترروزنامه ارسال "
"شده، آماده برای تطبیق.- معتبرشده: تمام خطوط تطبیق داده شده. چیزی برای پردازش"
" باقی نمانده است."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date of some related entries is protected by a lock date"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date selected is protected by a lock date"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The day of the month used for this term must be strictly positive."
msgstr "روز ماه مورد استفاده برای این شرط پرداخت باید منحصرا مثبت باشد."

#. 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
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "مدرک(ها) که این فاکتور را ایجاد کرده است."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
msgstr ""
"تراز پایانی نادرست است!\n"
"موجودی مورد انتظار (%(real_balance)s) با موجودی محاسبه شده (%(computed_balance)s) متفاوت است."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
msgstr "سند %s (id %s) قبلا ارسال شده است."

#. 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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/res_bank.py:0
#, python-format
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
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid ""
"The following invoice(s) will not be sent by email, because the customers "
"don't have email address."
msgstr ""
"فاکتور(های) زیر با ایمیل ارسال نمی‌شوند، زیرا مشتریان نشانی ایمیل ندارند."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
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
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"The following tax report lines are used in some tax distribution template "
"though they don't generate any tag: %s . This probably means you forgot to "
"set a tag_name on these lines."
msgstr ""
"خطوط گزارش مالیاتی زیر در برخی از الگوهای توزیع مالیات استفاده می‌شوند، "
"اگرچه هیچ برچسبی ایجاد نمی‌کنند: %s . این احتمالاً به این معنی است که فراموش"
" کرده اید یک tag_name در این خطوط تنظیم کنید."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The foreign currency must be different than the journal one: %s"
msgstr "ارز خارجی باید با روزنامه متفاوت باشد: %s"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
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_tax_carryover_line__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this carryover is made."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__group_tax_id
msgid "The group of taxes that generated this tax line"
msgstr ""

#. 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
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
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
#: model:ir.model.fields,help:account.field_account_payment__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
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a bank statement line must always be the same as the bank "
"statement one."
msgstr ""
"روزنامه سطر صورت وضعیت بانکی باید همیشه با صورت صورتحساب بانکی یکی باشد."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a statement line must always be the same as the bank "
"statement one."
msgstr "روزنامه سطر صورتحساب باید همیشه با صورت صورت وضعیت بانک یکی باشد."

#. 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
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr "آخرین خط یک مدت پرداخت باید دارای نوع موجودی باشد."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"نوع محاسبات خط آخر باید \"تراز\" باشد تا اطمینان حاصل شود که کل مبلغ تخصیص "
"می یابد."

#. 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_tax_report_line__carry_over_destination_line_id
msgid ""
"The line to which the value of this line will be carried over to if needed. "
"If left empty the line will carry over to itself."
msgstr ""

#. 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
#: model:ir.model.fields,help:account.field_account_tax_report_line__carry_over_condition_method
msgid "The method used to determine if this line should be carried over."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
msgid "The move of this entry line."
msgstr "انتقال مربوط به این سطر سند."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr "تعداد روز مورد استفاده برای شرایط پرداخت نمی‌تواند منفی باشد."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the tax lock date set in the "
"settings (%s) to proceed."
msgstr ""
"این عملیات رد می‌شود زیرا بر صورت‌حساب مالیاتی که قبلا صادر شده تأثیر "
"می‌گذارد. لطفا برای ادامه، تاریخ ثبت روزنامه یا تاریخ قفل مالیاتی تنظیم شده "
"در تنظیمات (%s) را تغییر دهید."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
msgid ""
"The optional action to call when clicking on this line in accounting "
"reports."
msgstr ""
"اقدام اختیاری برای فراخوانی هنگام کلیک بر روی این خط در گزارش های حسابداری."

#. 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
#: model:ir.model.fields,help:account.field_account_tax_carryover_line__tax_report_id
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
msgid "The parent tax report of this line"
msgstr "گزارش مالیات مادر این سطر"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"طرف‌حساب حداقل یک بدهی و بستانکاری تطبیق نیافته بعد از آخرین باری که تطابق "
"فاکتورها و پرداخت‌ها انجام شد، دارد."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
msgid "The payment's currency."
msgstr "ارز پرداخت."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The recipient bank account link to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"لینک به رسید پرداخت بانکی این فاکتور، بایگانی شد.\n"
"بنابراین نمی‌توانید فاکتور را تایید کنید."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The regex is not valid"
msgstr "مدل معتبر نیست"

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
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_tax_adjustments_wizard__tax_report_line_id
msgid "The report line to make an adjustment for."
msgstr "خط گزارش برای ایجاد تعدیل."

#. module: account
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr ""

#. 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
#: 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
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "The selected payment method requires a bank account but none is set on"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
#: model:ir.model.fields,help:account.field_account_tax_template__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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The sequence format has changed."
msgstr "فرمت توالی تغییر کرده است."

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"توالی regex حداقل باید حاوی کلیدهای گروه بندی seq باشد. برای مثال:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
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
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid ""
"The starting balance <b>doesn't match</b> with the ending balance of the "
"previous bank statement."
msgstr ""
"تراز افتتاحیه <b>مطابقت ندارد </b> با مانده پایانی صورت حساب بانکی قبلی."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The statement line has already been reconciled."
msgstr "سطر صورت‌حساب قبلا تطبیق داده شده است."

#. 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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""

#. 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
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"The tags associated with tax report line objects should all have the same "
"country set as the tax report containing these lines."
msgstr ""
"برچسب‌های مرتبط با موضوع خط گزارش مالیاتی باید همگی دارای مجموعه کشور مشابه "
"گزارش مالیاتی حاوی این خطوط باشند."

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid "The tags linked to a tax report line should always match its tag name."
msgstr ""
"برچسب‌های مرتبط با خط گزارش مالیاتی باید همیشه با نام برچسب آن مطابقت داشته "
"باشد."

#. 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 ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "The tax group must have the same country_id as the tax using it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
msgid "The tax report lines using this tag"
msgstr "خطوط گزارش مالیاتی با استفاده از این برچسب"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid ""
"The tax set to apply this distribution on invoices. Mutually exclusive with "
"refund_tax_id"
msgstr ""
"مالیات برای اعمال این توزیع بر روی فاکتورها تنظیم شده است. متقابل با "
"refund_tax_id منحصر به فرد"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
msgid ""
"The tax set to apply this distribution on refund invoices. Mutually "
"exclusive with invoice_tax_id"
msgstr ""
"مالیات برای اعمال این توزیع در صورت‌حساب‌های بازپرداخت تنظیم شده است. متقابل"
" با invoice_tax_id"

#. 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
#: code:addons/account/models/account_journal.py:0
#, python-format
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_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
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "There are no journal items in the draft state to post."
msgstr "هیچ آیتم دفترروزنامه‌ای در حالت پیشنویس برای ارسال نیست."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"در دوره ای که می خواهید قفل کنید هنوز ورودی های پست نشده وجود دارد. باید "
"آنها را پست کنید یا حذف کنید."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
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
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There isn't any journal entry flagged for data inalterability yet for this "
"journal."
msgstr ""
"هنوز هیچ روردی روزنامه ای برای تغییرناپذیری داده ها برای این روزنامه پرچم "
"گذاری نشده است."

#. 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
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "این مالیاتها هنگام ایجاد هر محصول تعیین می‌شوند."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"این انواع با توجه به کشور شما تعریف می شوند. نوع حاوی اطلاعات بیشتری در مورد"
" حساب و مشخصات آن است."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "This Week"
msgstr "این هفته"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
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
#: 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
#: code:addons/account/models/account_move.py:0
#, python-format
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 adds a menu item in the Accounting Configuration menu to import FEC "
"files."
msgstr ""

#. 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_chart_template__complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"این بولین به شما کمک می کند تا انتخاب کنید که آیا می خواهید به کاربر پیشنهاد"
" کنید نرخ خرید و فروش را رمزگذاری کند یا از لیست مالیات ها انتخاب کنید. این "
"آخرین انتخاب فرض می کند که مجموعه مالیات تعریف شده در این الگو کامل است"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_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
#: code:addons/account/models/account_move.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains some tax from an unallowed country. Please check its "
"fiscal position and your tax configuration."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry has been duplicated from <a href=# data-oe-model=account.move "
"data-oe-id=%(id)d>%(title)s</a>"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"This entry transfers the following amounts to "
"<strong>%(destination)s</strong> <ul>"
msgstr ""
"این ورودی مقادیر زیر را به <strong>%(destination)s</strong> <ul> منتقل می "
"کند"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "این قسمت در تطبیق صورت وضعیت بانکی نادیده گرفته می‌شود."

#. 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:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
"این فیلد برای ثبت نام شخص ثالث هنگام وارد کردن صورت وضعیت بانکی در قالب "
"الکترونیکی، زمانی که شریک هنوز در پایگاه داده وجود ندارد (یا پیدا نمی شود) "
"استفاده می شود."

#. 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
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr ""
"این روزنامه قبلا حاوی آیتم هایی است، بنابراین نمی توانید شرکت آن را تغییر "
"دهید."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "This journal is not in strict mode."
msgstr "این سند در حالت بسته نیست."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move is configured to be auto-posted on %s"
msgstr "این انتقال طوری پیکربندی شده است که به صورت خودکار در %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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
msgid ""
"This option permanently removes any track of email after it's been sent, "
"including from the Technical menu in the Settings, in order to preserve "
"storage space of your Odoo database."
msgstr ""
"این گزینه برای حفظ فضای ذخیره‌سازی پایگاه داده Odoo شما، هر مسیر ایمیل را پس"
" از ارسال، از جمله از منوی فنی در تنظیمات، برای همیشه حذف می‌کند."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"این فیلد اختیاری به شما امکان می دهد یک الگوی حساب کاربری را به یک الگوی "
"نموداری خاص پیوند دهید که ممکن است با الگوی اصلی که به آن تعلق دارد متفاوت "
"باشد. این به شما امکان می دهد الگوهای نموداری را تعریف کنید که دیگری را "
"گسترش داده و آن را با تعداد کمی حساب جدید تکمیل کنید (نیازی ندارید کل ساختار"
" را که برای هر دو مشترک است چندین بار تعریف کنید)."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"This payment has been created from <a href=# data-oe-model=account.payment "
"data-oe-id=%d>%s</a>"
msgstr ""

#. 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
#: code:addons/account/models/product.py:0
#, python-format
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
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "This reconciliation model has created no entry so far"
msgstr "این مدل تطبیق تاکنون هیچ ورودی ایجاد نکرده است"

#. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Those options will be selected by default when clicking \"Send &amp; Print\""
" on invoices"
msgstr ""
"با کلیک روی \"ارسال و چاپ\" روی فاکتورها، این گزینه ها به طور پیش فرض انتخاب"
" می شوند"

#. 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:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "به"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "To :"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,field_description:account.field_account_move__to_check
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
#: 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 "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.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "فعالیتها امروز"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
#: 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:ir.model.fields,field_description:account.field_account_payment__amount_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_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Total"
msgstr "جمع کل:"

#. 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_grouped
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
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
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
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
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_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "جمع کل دریافتنی"

#. 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
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
msgid "Total Signed"
msgstr "مجموع امضاشده"

#. 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: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
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
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
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
msgid "Total of transaction lines."
msgstr "کلِ سطرهای تراکنش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc"
msgstr "بر اساس پروژه، بخش و غیره هزینه ها و درآمد ها را رهگیری کنید"

#. 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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr "پارامتر نوع تراکنش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "تراکنش ها"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
msgid "Transactions Subtotal"
msgstr "زیر جمع تراکنشها"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
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
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer counterpart"
msgstr "طرف حساب انتقال"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer entry to %s"
msgstr "انتقال سند به %s"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr "انتقال از %s"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr "انتقال به %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "انتقال ها"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Try a sample vendor bill"
msgstr "نمونه صورتحساب فروشنده را امتحان کنید"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_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_payment__move_type
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
#: 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_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
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
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
msgid "Type Name"
msgstr "نام نوع"

#. 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
#: model:ir.model.fields,help:account.field_account_payment__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
msgid "Type of the exception activity on record."
msgstr "نوع فعالیت استثنایی برای رکورد."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr "بالا"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line because the receivable"
" / payable accounts are missing on the partner."
msgstr ""
"ایجاد موجودی باز برای سطر صورت‌حساب ممکن نیست زیرا حساب‌های "
"دریافتنی/پرداختنی در شریک وجود ندارد."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line without a partner set."
msgstr "ایجاد تراز باز برای سطر صورتحساب بدون شریک ممکن نیست."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr "هنوز تعریف نشده"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "سود/زیان توزیع نشده"

#. 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 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
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "پرداخت نشده"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "فاکنورهای پرداخت نشده"

#. 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
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unposted Entries"
msgstr ""

#. 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
#: model:ir.model.fields,field_description:account.field_account_account__message_unread
#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
#: model:ir.model.fields,field_description:account.field_account_move__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread
msgid "Unread Messages"
msgstr "پیام های ناخوانده"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_account_template__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_unread_counter
msgid "Unread Messages Counter"
msgstr "شمارنده پیام‌های خوانده‌نشده"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "لغوتطبیق"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "تراکنش‌های تطبیق‌داه‌نشده"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "تطبیق‌داده‌نشده‌"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
#, python-format
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
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "مبلغ بذون‌مالیات امضا شد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
msgid "Untaxed Total"
msgstr "جمع‌کل بدون‌مالیات"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "واحداندازه‌گیری"

#. 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
#: code:addons/account/models/res_config_settings.py:0
#, python-format
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
#. openerp-web
#: code:addons/account/static/src/xml/bills_upload_views.xml:0
#: code:addons/account/static/src/xml/bills_upload_views.xml:0
#, python-format
msgid "Upload"
msgstr "آپلود"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr "صورتحساب خود را آپلود کنید"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "استفاده از حسابداری آنگلوساکسون"

#. 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,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:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
msgid "Use Specific Journal"
msgstr "استفاده از روزنامه بخصوص"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
msgid "Use active domain"
msgstr "استفاده از دامنه فعال"

#. 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
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
msgid "Use template"
msgstr "استفاده از قالب"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” 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 “<i>Send by Post</i>” 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,field_description:account.field_account_account__used
msgid "Used"
msgstr "استفاده شده"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__is_carryover_used_in_balance
msgid "Used in line balance"
msgstr "استفاده شده در سطر تراز"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type__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_bank_statement__reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""
"برای نگه داشتن مرجع میانگین خارجی که این عبارت را ایجاد کرده است (نام فایل "
"وارد شده، مرجع همگام سازی آنلاین...) استفاده می شود."

#. 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_analytic_default__user_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
msgid "User"
msgstr "کاربر"

#. module: account
#: model:ir.model,name:account.model_res_users
msgid "Users"
msgstr "کاربران"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
msgstr "فیلد ابزار برای بیان مقدار ارز"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
msgid "VAT required"
msgstr "ارزش افروزده نیاز است"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_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:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__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
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Validate."
msgstr "معتبرسازی."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
#: model:mail.message.subtype,name:account.mt_invoice_validated
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Validated"
msgstr "معتبر"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
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.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.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 "تامین کننده"

#. 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,field_description:account.field_account_payment__invoice_vendor_bill_id
#: 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 "صورت 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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr "صورت‌حساب‌ فروشنده ایجاد شد"

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#: code:addons/account/models/chart_template.py:0
#: 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
#, python-format
msgid "Vendor Bills"
msgstr "صورتهای 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
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: 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
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Vendor Reimbursement"
msgstr "بازپرداخت فروشنده"

#. 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 "Vendor Taxes"
msgstr "مالیاتهای 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
msgid "Vendors"
msgstr "فروشندگان"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "View"
msgstr "نمایش"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "View accounts detail"
msgstr "مشاهده جزئیات حساب‌ها"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "هشدار"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr "هشدار برای %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_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
#: code:addons/account/models/company.py:0
#, python-format
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.account_tour_upload_bill
msgid ""
"We process bills automatically so that you only have to validate them. "
"Choose how you want to test our artificial intelligence engine:"
msgstr ""
"ما صورتحساب‌ها را به‌طور خودکار پردازش می‌کنیم تا شما فقط آنها را تأیید "
"کنید. نحوه آزمایش موتور هوش مصنوعی ما را انتخاب کنید:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement__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
msgid "Website Messages"
msgstr "پیام‌های وب‌سایت"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_account_template__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement__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
msgid "Website communication history"
msgstr "تاریخچه ارتباط با وبسایت"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__sub_model_object_field
msgid ""
"When a relationship field is selected as first field, this field lets you "
"select the target field within the destination document model (sub-model)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__sub_object
msgid ""
"When a relationship field is selected as first field, this field shows the "
"document model the relationship goes to."
msgstr ""

#. 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 trough this field"
msgstr ""

#. 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_invoice_send__is_log
msgid "Whether the message is an internal note (comment mode only)"
msgstr "آیا این پیام یک یادداشت داخلی است (فقط حالت توضیح)"

#. 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:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
msgid "With Currency"
msgstr "با ارز"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "With Odoo, you won't have to record bills manually"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "با مالیات"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
msgstr "نام شرکتی بنویسید تا <b>ایجاد کنید</b> یا <b>پیشنهادات را ببینید</b>."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write here <b>your own email address</b> to test the flow."
msgstr "برای تست جریان <b>آدرس ایمیل خود</b> را اینجا بنویسید."

#. 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 "مقدار بستانکار یا بدهکار اشتباه در سند حسابداری !"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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_move_line__blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"می توانید این کادر را علامت بزنید تا این مورد روزنامه به عنوان یک دعوی قضایی"
" با شریک مرتبط علامت گذاری شود"

#. 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
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: code:addons/account/models/account_payment_term.py:0
#, python-format
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
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
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
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
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
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
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
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "You can only create statement line in open bank statements."
msgstr ""
"شما فقط می‌توانید در صورت وضعیت های باز بانکی سطر صورت‌حساب ایجاد کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only reconcile posted entries."
msgstr "شما فقط می‌توانید سندهای ثبت شده را تطبیق دهید."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
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
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
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
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "You can only reverse posted moves."
msgstr "شما فقط می توانید انتقال ارسال شده را معکوس کنید."

#. module: account
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "You can only send invoices."
msgstr "شما فقط می توانید فاکتورها را ارسال کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the payable type on payment terms lines "
"for vendor bill."
msgstr ""
"فقط می توانید حسابی را با نوع پرداختنی در خطوط شرایط پرداخت برای قبض فروشنده"
" تنظیم کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the receivable type on payment terms "
"lines for customer invoice."
msgstr ""
"فقط می توانید حسابی را با نوع دریافتنی در خطوط شرایط پرداخت برای فاکتور "
"مشتری تنظیم 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 پیش‌فرضی را تنظیم کنید که پس از تأیید اعتبار، روی "
"صورت‌حساب‌های مشتری ظاهر می‌شود تا به مشتری کمک کند هنگام پرداخت به آن "
"فاکتور خاص مراجعه کند."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't change the company of your account since there are some journal "
"items linked to it."
msgstr ""
"شما نمی توانید شرکت حساب خود را تغییر دهید زیرا برخی از موارد روزنامه به آن "
"مرتبط هستند."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: code:addons/account/models/account_tax.py:0
#, python-format
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
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %s payment method in the %s "
"journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
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
#: code:addons/account/wizard/account_payment_register.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
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
#: code:addons/account/models/account_payment_method.py:0
#, python-format
msgid ""
"You can't have two payment method lines of the same payment type (%s) and "
"with the same name (%s) on a single journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't manually change the state of journal entry %s, as it has been "
"created by bank statement %s."
msgstr ""
"نمی‌توانید به‌طور دستی وضعیت ورودی روزنامه %s را تغییر دهید، زیرا توسط صورت‌"
" وضعیت بانک %s ایجاد شده است."

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
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 خط دریافتنی/قابل "
"پرداخت باز کنید."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
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
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
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
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register payments for journal items being either all inbound, "
"either all outbound."
msgstr ""
"شما نمی‌توانید پرداخت‌هایی را برای اقلام روزنامه که تماما ورودی یا خروجی "
"هستند ثبت کنید."

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic account since there are "
"some journal items linked to it."
msgstr ""
"شما نمی توانید یک شرکت متفاوت بر روی حساب تحلیلی خود تعیین کنید زیرا بعضی "
"آیتم های روزنامه وجود دارند که دارای لینک به آن هستند."

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic tags since there are some"
" journal items linked to it."
msgstr ""
"شما نمی توانید یک شرکت متفاوت را روی برچسب های تحلیلی خود تنظیم کنید زیرا "
"برخی از موارد روزنامه به آن مرتبط هستند."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""
"شما نمی توانید ورودی های قبل و شامل تاریخ قفل %s را اضافه یا تغییر دهید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"شما نمی توانید ورودی های قبل و شامل تاریخ قفل %s را اضافه یا تغییر دهید. "
"تنظیمات شرکت را بررسی کنید یا از شخصی که نقش \"مشاور\" را دارد بپرسید"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
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
#: code:addons/account/models/company.py:0
#, python-format
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"شما نمیتوانید شرکت صاحب یک حساب که هم اکنون آیتم های روزنامه دارد را تغییر "
"دهید."

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country."
msgstr ""

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position within your fiscal country with the same"
" VAT number as the main one set on your company."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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 پیش "
"نویس انتقال ایجاد کنید و بعد از آن پست کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot delete an item linked to a posted entry."
msgstr "شما نمی توانید یک آیتم مرتبط با یک سند ارسال شده را حذف کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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 ""

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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): %s (%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): %s (%s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the following fields: %s.\n"
"The following entries are already hashed:\n"
"%s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it already has a sequence "
"number assigned."
msgstr ""
"اگر از قبل یک شماره ترتیبی به آن اختصاص داده شده باشد، نمی توانید روزنامه "
"انتقال حساب را ویرایش کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it has been posted once."
msgstr "اگر یک بار پست شده باشد، نمی توانید روزنامه حساب را ویرایش کنید."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"شما نمی توانید حساب دریافتنی/پرداختنی داشته باشید که قابل تطبیق نباشد. "
"(account code: %s)"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify a posted entry of this journal because it is in strict "
"mode."
msgstr ""
"شما نمی توانید یک سند ارسال شده از این روزنامه را تغییر دهید زیرا در حالت "
"سخت است."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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 پیش نویس بازنشانی کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot overwrite the values ensuring the inalterability of the "
"accounting."
msgstr ""
"شما نمی توانید مقادیری را بازنویسی کنید که تغییر ناپذیری حسابداری را تضمین "
"می کند."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""
"شما نمی توانید این عمل را در حسابی که حاوی موارد روزنامه است انجام دهید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
"شما نمی توانید برای یک صورت وضعیت بانکی که بسته شده است پول وارد یا خارج "
"کنید."

#. module: account
#: code:addons/account/models/res_currency.py:0
#, python-format
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
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr "پس از تنظیم نمی‌توانید حساب بانکی را از روزنامه حذف کنید."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the account %s which is set on a customer or "
"vendor."
msgstr ""
"نمی‌توانید حساب %s را که روی مشتری یا فروشنده تنظیم شده است حذف یا غیرفعال "
"کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
"شما نمی توانید برای پیش نویس یک ورودی روزنامه مبنای نقدی مالیاتی بازنشانی "
"کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr "شما نمی توانید برای پیش نویس ورودی گزارش تفاوت مبادله بازنشانی کنید."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
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
#: code:addons/account/models/account_account.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr "شما نمی توانید از یک حساب منسوخ شده استفاده کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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 فاکتوری 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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot validate an invoice with an inactive currency: %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "You have selected the following document types at the same time:"
msgstr "شما انواع سند زیر را همزمان انتخاب کرده اید:"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr "شما باید یک \"حساب انتقال داخلی\" را در دفترچه صندوق خود تعریف کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You need to add a line before posting."
msgstr "شما قبل از ارسال باید یک سطر اضافه کنید."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should 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 ""
"شما باید «روزنامه سود یا زیان 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
#: code:addons/account/models/account_move.py:0
#, python-format
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
#: code:addons/account/models/account_move.py:0
#, python-format
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&amp;C."
msgstr "شما باید این سند را به‌روزرسانی کنید تا T&C شما را منعکس کند."

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Your taxes have been updated !"
msgstr "مالیات‌های شما به روز رسانی شد!"

#. 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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
msgid "Zip Range To"
msgstr "دامنه زیپ تا"

#. 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
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
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
#. openerp-web
#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
#, python-format
msgid "are not shown in the preview"
msgstr "در پیش نمایش نشان داده نشده‌اند"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr "اختصاص به فاکتور"

#. 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.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:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
msgid "days after the end of the invoice month"
msgstr "روزها پس از پایان ماه فاکتور"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
msgid "days after the invoice date"
msgstr "روزها بعد از تاریخ فاکتور"

#. 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
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "e.g. BNK/2021/0001"
msgstr ""

#. 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، فاکتورهای مشتری"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
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. Give a phone call, check with others , ..."
msgstr "به عنوان مثال، یک تماس تلفنی بکیرید، با دیگران بررسی کنید، ..."

#. 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.view_move_form
msgid ""
"for this customer. You can allocate them to mark this credit note as paid."
msgstr ""
"برای این مشتری می‌توانید آن‌ها را برای علامت‌گذاری این یادداشت اعتباری "
"به‌عنوان پرداخت شده اختصاص دهید."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"برای این مشتری می توانید آنها را برای علامت گذاری این فاکتور به عنوان پرداخت"
" شده تخصیص دهید."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""
"برای این فروشنده می توانید آنها را به علامت گذاری این صورتحساب به عنوان "
"پرداخت شده اختصاص دهید."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""
"برای این فروشنده می‌توانید آن‌ها را برای علامت‌گذاری این یادداشت اعتباری "
"به‌عنوان پرداخت شده اختصاص دهید."

#. 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
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__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
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage
msgid "in percentage"
msgstr "در درصد"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
msgid "invoice(s) that will not be sent"
msgstr "فاکتور (ها)یی که ارسال نخواهند شد"

#. 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.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_terms:ir.ui.view,arch_db:account.account_tax_view_tree
msgid "name"
msgstr "نام"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
msgid "of tax"
msgstr "از مالیات"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
msgid "of the current month"
msgstr "در این ماه"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
msgid "of the following month"
msgstr "در ماه بعد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "on"
msgstr "در"

#. 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:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
msgid "paid"
msgstr "پرداخت شده"

#. 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
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "tax"
msgstr "مالیات"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
msgid "technical field for widget tax-group-custom-field"
msgstr "فیلد فنی برای ویجت مالیات-گروه-فیلد سفارشی"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
msgid "technical field to compute starting balance correctly"
msgstr "فیلد فنی برای محاسبه صحیح تراز شروع"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "the destination journal"
msgstr "دفتر روزنامه مقصد"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "شرکت مادر"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
"incompatible with its category : %s."
msgstr ""
"واحد اندازه گیری (UoM) %s که برای محصول %s انتخاب کرده‌اید با دسته‌بندی آن "
"هماهنگ نیست:%s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
#: 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.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "برای بررسی"

#. 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
#: 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 ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "user"
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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "with a pdf of an invoice as attachment."
msgstr "به همراه pdf فاکتور به عنوان پیوست."

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "{{ (object.name or '').replace('/','-') }}"
msgstr ""

#. 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 ""

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr ""

#. 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 ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ شمردن"

#. module: account
#: code:addons/account/models/account_analytic_default.py:31
#, python-format
msgid ""
"An analytic default requires an analytic account or an analytic tag used for"
" analytic distribution."
msgstr ""
"یک پیش‌فرض تحلیلی نیازمند به حداقل یک حساب تحلیلی و یا یک برچسب تحلیلی است "
"که برای توزیح تحلیل استفاده می‌شود."