enterprise-addons/account_accountant/i18n/fa.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# Translators:
# Mohammad Tahmasebi <[email protected]>, 2023
# سید محمد آذربرا <[email protected]>, 2023
# Hamid Darabi, 2023
# Zahed Alfak <[email protected]>, 2023
# M.Hossein S.Farvashani <[email protected]>, 2023
# Farid Hariri <[email protected]>, 2023
# hamid hvbnet <[email protected]>, 2023
# Arash Sardari <[email protected]>, 2023
# Mohsen Mohammadi <[email protected]>, 2023
# Martin Trigaux, 2023
# Hamed Mohammadi <[email protected]>, 2023
# Hanna Kheradroosta, 2023
# Weblate <[email protected]>, 2025, 2026.
# Heshmatkhah <[email protected]>, 2026.
# Aliraza Habibitanha <[email protected]>, 2026.
# سید سعید محمودزاده حسینی <[email protected]>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-07 17:43+0000\n"
"PO-Revision-Date: 2026-08-09 11:33+0000\n"
"Last-Translator: سید سعید محمودزاده حسینی <[email protected]>\n"
"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/"
"account_accountant/fa/>\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid " - %(reconcile_model_name)s"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be entirely paid by the transaction."
msgstr "%(display_name_html)s به طور کامل توسط این تراکنش پرداخت خواهد شد."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be fully reconciled by the transaction."
msgstr "%(display_name_html)s به طور کامل توسط این تراکنش تسویه خواهد شد."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be reduced by %(amount)s."
msgstr "%(display_name_html)s به میزان %(amount)s کاهش خواهد یافت."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid ") doesn't match the specified ending balance."
msgstr ") با مانده پایانی مشخص شده مطابقت ندارد"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
msgstr "-> تطبیق"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr "<b class=\"tip_title\"> نکته: به روزرسانی کلی آیتم‌های دفتر روزنامه</b>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""
"<b class=\"tip_title\"> نکته: یافتن یک حسابدار یا ثبت نام شرکت حسابداری</b>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock transactions up to specific dates, inclusive</i>"
msgstr "<i>قفل کردن تراکنش‌ها تا تاریخ‌های خاص، شامل</i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr "<span class=\"o_stat_text\">1 تراکنش بانکی</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr "<span class=\"o_stat_text\">صورت حساب بانک</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
"company_currency_id\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
"company_currency_id\"> بر حسب </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" "
"invisible=\"single_currency_mode\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3\" "
"invisible=\"single_currency_mode\"> در </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
"current_hard_lock_date\">\n"
"                                            <i>This change is irreversible</"
"i>\n"
"                                        </span>"
msgstr ""
"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
"current_hard_lock_date\">\n"
"                                            <i>این تغییر برگشت ناپذیر است</"
"i>\n"
"                                        </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_fiscalyear_lock_date_exception_for_me_id                                                  "
"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_fiscalyear_lock_date_exception_for_me_id"
"                                                  or not "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">؛ </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_purchase_lock_date_exception_for_me_id                                                  "
"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_purchase_lock_date_exception_for_me_id"
"                                                  or not "
"min_purchase_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">؛ </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_sale_lock_date_exception_for_me_id                                                  "
"or not min_sale_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_sale_lock_date_exception_for_me_id"
"                                                  or not "
"min_sale_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">؛ </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_tax_lock_date_exception_for_me_id                                                  "
"or not min_tax_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_tax_lock_date_exception_for_me_id"
"                                                  or not "
"min_tax_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">؛ </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" "
"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">but allow exceptions</"
"i>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted\" "
"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">اما امکان اعمال استثنا "
"وجود دارد</i>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
"or min_tax_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">after a tax closing</"
"i>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
"or min_tax_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">پس از بستن دوره "
"مالیاتی</i>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
msgstr "<span class=\"tip_button_text\">یافتن یک حساب</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
msgstr "<span class=\"tip_button_text\">شرکت حسابداری خود را ثبت کنید</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "<span> (</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "<span>)</span>"
msgstr ""

#. module: account_accountant
#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
msgid ""
"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
"strong>\n"
"            <br>See how to manage your customer invoices in the <b>Customers/"
"Invoices</b> menu\n"
"        </span>"
msgstr ""
"<span><strong><b>تبریک!</b> شما تمام مراحل این آموزش را پشت سر گذاشتید.</"
"strong>\n"
"            <br>با استفاده از منوی <b>مشتریان/فاکتورها</b> نحوه مدیریت "
"فاکتورهای مشتریان را ببینید.\n"
"        </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<span>Exception</span>"
msgstr "<span>استثنا</span>"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid ""
"A payment with entry was created for an invoice previously linked to this "
"payment: %(link)s.\n"
"Its amount was deducted from this payment."
msgstr ""
"قبلاً برای فاکتوری که به این پرداخت لینک شده بود پرداختی ایجاد شده است که "
"دارای ثبت است: %(link)s\n"
"مقدار آن از این پرداخت کسر شد."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid ""
"A payment with entry was created for the related invoice during its "
"reconciliation, replacing this one: %(link)s."
msgstr ""
"هنگام مغایرت‌گیری پرداختی برای فاکتور مرتبط ایجاد شده است که دارای ثبت است و "
"جایگزین این می‌شود: %(link)s."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"A posted tax return closing entry exists after this tax lock date. You might "
"want to reset the related tax return to non-submitted."
msgstr ""
"یک ثبت بستن اظهارنامه مالیاتی پس از تاریخ قفل مالیاتی وجود دارد. شاید بهتر "
"است اظهارنامه مالیاتی مربوطه را به حالت ارسال نشده بازنشانی کنید."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model,name:account_accountant.model_account_account
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Account"
msgstr "حساب"

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

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
#: model:ir.ui.menu,name:account_accountant.menu_account_group
msgid "Account Groups"
msgstr "گروه‌های حساب"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.account_tag_action
#: model:ir.ui.menu,name:account_accountant.account_tag_menu
msgid "Account Tags"
msgstr "کلمات کلیدی حساب"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
msgid "Account Transfer From"
msgstr "حساب مبدا"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
msgid "Account automatic reconciliation wizard"
msgstr "برنامه‌ی تطبیق خودکار حساب"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
msgid "Account reconciliation wizard"
msgstr "برنامه‌ی تطبق حساب"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr "حساب مورداستفاده برای هزینه‌های معوقه"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Account used for deferred revenues"
msgstr "حساب مورد استفاده برای درآمدهای معوقه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
msgid "Accounts"
msgstr "حساب‌ها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
msgid "Action Needed"
msgstr "اقدام مورد نیاز است"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Activities"
msgstr "فعالیت ها"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
msgid "Add & Close"
msgstr "ذخیره و بستن"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
msgid "Add & New"
msgstr "ذخیره و جدید"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
msgid "Add a new tag"
msgstr "افزودن یک برچسب جدید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid ""
"After the data extraction, check and validate the bill. If no vendor has "
"been found, add one before validating."
msgstr ""
"پس از استخراج داده‌ها، صورت‌حساب را بررسی کرده و اعتبار آن را تأیید کنید. اگر "
"هیچ فروشنده‌ای یافت نشد، پیش از تأیید اعتبار یک فروشنده اضافه کنید."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"All entries created by Invoicing before that date will be ignored in "
"Accounting."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
msgid "All reconciliation models"
msgstr "تمام مدل‌های تطبیق"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
msgid "Allow partials"
msgstr "اجازه دادن برای موارد جزئی"

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr "اجازه تعریف سال مالی کمتر یا بیشتر از یک سال"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Amount"
msgstr "مقدار"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Amount Due"
msgstr "مقدار سررسید"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
msgid "Amount in company currency"
msgstr "مقدار بر اساس ارز معیار(شرکت)"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
msgstr ""
"یک سند %(amount)s را از %(from_account)s به %(to_account)s تغییر می‌دهد."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_analytic_mixin
msgid "Analytic Mixin"
msgstr "Mixin تحلیلی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
msgid "Anglo-Saxon Accounting"
msgstr "حسابداری Anglo-Saxon"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"هر ورودی تا و از جمله آن تاریخ، مطابق با توالی ژورنال آن به زمان دیگری موکول "
"خواهد شد. این تاریخ قفل برگشت ناپذیر است و هیچ استثنایی را اجازه نمی‌دهد."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
"هر ورودی تا و از جمله آن تاریخ مطابق با ترتیب روزنامه به زمان دیگری موکول "
"خواهد شد."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
"هر ورودی با مالیات تا و از جمله آن تاریخ مطابق با توالی روزنامه به زمان بعدی "
"موکول می‌شود. تاریخ قفل مالیاتی به طور خودکار با ارسال ورودی بسته شدن مالیات "
"تنظیم می‌شود."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"هرگونه ثبت خرید قبل از این تاریخ و با احتساب آن مطابق با توالی روزنامه به "
"تاریخ دیگری موکول خواهد شد."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"هرگونه ثبت فروش قبل از این تاریخ و از جمله این تاریخ مطابق با توالی مجله به "
"تاریخ دیگری موکول خواهد شد."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Are you sure you want to delete this statement line?"
msgstr "مطمئن هستید که می‌خواهید این سطر صورت‌حساب را حذف کنید؟"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Attachment"
msgstr "پیوست"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
msgid "Attachment Count"
msgstr "تعداد پیوست ها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
msgid "Attachments"
msgstr "پیوست ها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
msgid "Authorized Signatory on invoice"
msgstr "امضا کننده مجاز در صورتحساب"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
msgid "Authorized signatory"
msgstr "امضا کننده مجاز"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
msgid "Auto-reconcile"
msgstr "تطبیق خودکار"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "Automatically Reconciled Entries"
msgstr "سندهاییی که به صورت خودکار تطبیق داده شده‌اند"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "Balance:"
msgstr "تراز:"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Bank"
msgstr "بانک"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
msgid "Bank & Cash Moves"
msgstr "انتقال های بانکی و نقد"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Bank Fees"
msgstr "هزینه‌های بانکی"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
msgid "Bank Matching"
msgstr "تطبیق بانک"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Bank Statement"
msgstr "صورت حساب بانک"

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

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
msgid "Bank Statement Attachment"
msgstr "پیوست صورت‌حساب بانکی"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "سطر صورتحساب بانک"

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

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Based on"
msgstr "بر پایه"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Cancel"
msgstr "لغو"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Canceled payment during reconciliation"
msgstr "پرداخت هنگام مغایرت‌گیری لغو شد"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Card"
msgstr "کارت"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Cash"
msgstr "نقد"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "تغییر تاریخ قفل"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
msgid "Chatter"
msgstr "کادر پیام‌ها"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid "Check if you are not certain of all the information of the counterpart."
msgstr ""
"در صورتی که از تمام اطلاعات طرف مقابل مطمئن نیستید، این گزینه را انتخاب کنید."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "Choose a line to preview its attachments."
msgstr "یک سطر انتخاب کنید تا پیش نمایش پیوست‌های آن را ببینید."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
msgid "Clear Account"
msgstr "حساب تسویه شده"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr "اینجا کلیک کنید برای ایجاد سال مالی جدید."

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""
"برای یافتن یک حسابدار و یا در صورتی که مایلید خدمات حسابداری خود را در اودوو "
"ثبت کنید، اینجا کلیک کنید."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Click on the statement to unfold it."
msgstr "برای باز کردن صورت‌حساب، روی آن کلیک کنید."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
msgid "Companies"
msgstr "شرکت"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
msgid "Company"
msgstr "شرکت"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
msgid "Company currency"
msgstr "ارز شرکت"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
msgid "Config Settings"
msgstr "تنظیمات پیکربندی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Confirm the transaction."
msgstr "تراکنش را تأیید کنید."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Connect your bank and get your latest transactions."
msgstr "بانک خود را متصل و آخرین تراکنش‌ها را دریافت کن."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid ""
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
"transactions manually"
msgstr ""
"بانک و درگاه‌های پرداخت خود (پی‌پال، استرایپ، ...) را متصل کنید یا تراکنش‌های "
"خود را به صورت دستی ثبت کنید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Connect your credit card accounts and manage your payouts"
msgstr "حساب‌های کارت اعتباری خود را متصل کرده و پرداخت‌های خود را مدیریت کنید"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
msgid "Create Statement"
msgstr "ایجاد صورتحساب"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
msgid "Create a new account group"
msgstr "ایجاد یک گروه حساب"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Create a new transaction."
msgstr "ایجاد یک تراکنش جدید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Create a separate journal for specific sales activities"
msgstr "برای فعالیت‌های فروش خاص، دفتر روزنامه مجزایی ایجاد کنید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Create a separate journal to organize vendor bills"
msgstr ""
"برای سازمان‌دهی به صورت‌حساب‌های تأمین‌کننده، دفتر روزنامه مجزایی ایجاد کنید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid ""
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
"hand, use our sample bill.</i>"
msgstr ""
"اولین صورتحساب فروشنده خود را ایجاد کنید.<br/><br/><i>نکته: اگر فاکتوری در "
"دست ندارید، از نمونه صورتحساب ما استفاده کنید.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
msgid "Created Automatically"
msgstr "ایجاد شده خودکار"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
msgid "Created by User"
msgstr "ایجاد شده توسط کاربر"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
msgid "Created on"
msgstr "ایجادشده در"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
msgid "Cron Last Check"
msgstr "آخرین بررسی"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Currency"
msgstr "ارز"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
msgid "Currency to use for reconciliation"
msgstr "ارز مورد استفاده برای تطبیق"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Current Assets"
msgstr "دارایی های جاری"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
msgid "Current Balance"
msgstr "تراز جاری"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
msgid "Current Hard Lock"
msgstr "قفل سخت فعلی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Date"
msgstr "تاریخ"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
msgid "Date at which the deferred expense/revenue ends"
msgstr "تاریخی که هزینه/درآمد معوقه در آن به پایان می‎رسد"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
msgid "Date at which the deferred expense/revenue starts"
msgstr "تاریخی که در آن هزینه/درآمد معوقه آغاز می‌شود"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
msgid "Days"
msgstr "روز"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Deferral Entries"
msgstr "ثبت‌های تعویقی"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Deferral of %s"
msgstr "تعویق %s"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Deferred Date"
msgstr "تاریخ تعویق"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
msgid "Deferred Entries"
msgstr "سندهای معوقه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
msgid "Deferred Entry Type"
msgstr "نوع سند معوقه"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
msgid "Deferred Expense"
msgstr "هزینه معوق"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Deferred Expense Account"
msgstr "حساب هزینه معوق"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
msgid "Deferred Expense Based on"
msgstr "هزینه معوق مبتنی بر"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
msgid "Deferred Expense Journal"
msgstr "روزنامه هزینه معوق"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
msgid "Deferred Miscellaneous"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
msgid "Deferred Revenue"
msgstr "درآمد معوق"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Deferred Revenue Account"
msgstr "حساب درآمد معوق"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
msgid "Deferred Revenue Based on"
msgstr "درآمد معوق مبتنی بر"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
msgid "Deferred Revenue Journal"
msgstr "روزنامه درآمد معوق"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred expense"
msgstr "هزینه معوق"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred expense entries:"
msgstr "ثبت هزینه های معوق:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred revenue"
msgstr "درآمد معوق"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred revenue entries:"
msgstr "ثبت درآمدهای معوق:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Define fiscal years of more or less than one year"
msgstr "سال مالی کمتر یا بیشتر از یک سال تعریف کنید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Delete Transaction"
msgstr "حذف تراکنش"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Deposits"
msgstr "سپرده‌ها"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_digest_digest
msgid "Digest"
msgstr "خلاصه"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Discard"
msgstr "رها کردن"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Amount"
msgstr "مقدار تخفیف"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Date"
msgstr "تاریخ تخفیف"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "نمایش موارد جزئی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
msgid "Display Name"
msgstr "نام نمایشی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
msgid "Display signing field on invoices"
msgstr "نمایش فیلد امضا در فاکتورها"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr "دسترسی ندارید، از این داده‌ها برای ایمیل خلاصه کاربر صرفنظر کنید"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Draft"
msgstr "پیش‌نویس"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "Draft Entries"
msgstr "اسناد پیشنویس"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
msgid "Edit Line"
msgstr "ویرایش سطر"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
msgid "Edit Mode"
msgstr "حالت ویرایش"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
msgid "Edit Mode Amount"
msgstr "مبلغ حالت ویرایش"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
msgid "Edit Mode Reco Currency"
msgstr "واحد پول مغایرت‌گیری حالت ویرایش"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
msgid "Edit mode amount"
msgstr "مبلغ حالت ویرایش"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
msgid "Enable Auto Transfer"
msgstr "فعال کردن انتقال خودکار"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Enable Auto Transfers"
msgstr "فعال کردن انتقال‌های خودکار"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
msgid "End Date"
msgstr "تاریخ پایان"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr "تاریخ پایان، شامل شده در سال مالی."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid ""
"Every payment and invoice before this date will receive the 'From Invoicing' "
"status, hiding all the accounting entries related to it. Use this option "
"after installing Accounting if you were using only Invoicing before, before "
"importing all your actual accounting data in to Odoo."
msgstr ""
"هر پرداخت و فاکتور قبل از این تاریخ، وضعیت «از صورت‌حساب» را دریافت می‌کند و "
"تمام ورودی‌های حسابداری مربوط به آن را پنهان می‌کند. اگر قبلاً فقط از Invoicing "
"استفاده می کردید، پس از نصب حسابداری، قبل از وارد کردن تمام داده های "
"حسابداری واقعی خود به Odoo، از این گزینه استفاده کنید."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
msgid "Exception Duration"
msgstr "مدت زمان استثناء"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
msgid "Exception Needed Fields"
msgstr "فیلدهای مورد نیاز استثناء"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
msgid "Exception Reason"
msgstr "علت استثناء"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
msgid "Exception applies"
msgstr "اعمال استثناء"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Expenses"
msgstr "هزینه ها"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Year"
msgstr "سال مالی"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr "سال مالی 2018"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Years"
msgstr "سال های مالی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "آخرین روز سال مالی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "آخرین ماه سال مالی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
msgid "Followers"
msgstr "دنبال کنندگان"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
msgid "Followers (Partners)"
msgstr "پیروان (شرکاء)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "For everyone:"
msgstr "برای هرکسی:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "For me:"
msgstr "برای من:"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "موار جزئی اجباری"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
msgid "From"
msgstr "از"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Payable accounts"
msgstr "از حساب‌های پرداختی قابل معامله"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Receivable accounts"
msgstr "از حساب‌های دریافتی قابل معامله"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid ""
"From any list view, select multiple records and the list becomes editable. "
"If you update a cell, selected records are updated all at once. Use this "
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
msgstr ""
"از هر نمای لیست، چندین رکورد را انتخاب کنید و لیست قابل ویرایش می‌شود. اگر یک "
"سلول را به‌روزرسانی کنید، رکوردهای انتخابی یکباره به‌روزرسانی می‌شوند. از این "
"ویژگی برای به روز رسانی چندین ورودی روزنامه از دفتر کل یا هر نمای روزنامه‌ای "
"استفاده کنید."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
msgid "Full Amount Switch Html"
msgstr "سوئیچ HTML مبلغ کامل"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
msgid "Full Months"
msgstr "کل ماهها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries"
msgstr "ایجاد سندهای هزینه‌ی معوقه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries"
msgstr "ایجاد سندهای درآمد معوقه"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Entries"
msgstr "ایجاد اسناد"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
msgid "Hard Lock"
msgstr "قفل سخت"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
msgid "Has Abnormal Deferred Dates"
msgstr "دارای تاریخ معوق غیرعادی است"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
msgid "Has Attachments"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr "دارای سندهای معوقه است"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
msgid "Has Invalid Analytics"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
msgid "Has Message"
msgstr "آیا دارای پیام است"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"Having different deferred entries generation methods for expenses and "
"revenues is not supported on journal entries involving both expense and "
"revenue accounts. You can split this entry into two entries instead."
msgstr ""
"روش‌های تولید مختلف برای ثبت‌های معوق هزینه‌ها و درآمدها در اسناد حسابداری که "
"شامل دو حساب هزینه و درآمد هستند پشتیبانی نمی‌شود. به جای آن، می‌توانید این "
"سند را به دو ثبت تقسیم کنید."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
msgid "ID"
msgstr "شناسه"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
"اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "اگر علامت زده شود، برخی از پیام‌ها دارای خطای تحویل هستند."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "In Currency"
msgstr "در ارز"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Income"
msgstr "درآمد"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Incoming"
msgstr "پیش رو"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_config_settings.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr ""
"تاریخ سال مالی نادرست: روز خارج از محدوه‎‌ی ماه است. ماه: %(month)s; روز: %"
"(day)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
msgid "Insurance 12 months"
msgstr "بیمه ۱۲ ماهه"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Invalid Bank Statements"
msgstr "صورت‌حساب‌های بانکی نامعتبر"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
msgid "Invalid Statement(s)"
msgstr "صورت‌حساب‌های نامعتبر"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Invalid statements"
msgstr "صورتحساب‌های نامعتبر"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Invoice Date"
msgstr "تاریخ فاکتور"

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_account_basic
msgid "Invoicing & Banks"
msgstr "فاکتور و بانک"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid "Invoicing Switch Threshold"
msgstr "تاریخ استقرار و بهره برداری از صورتحساب"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
msgid "Is Follower"
msgstr "آیا دنبال می کند"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
msgid "Is Rec Pay Account"
msgstr "حساب پرداخت مغایرت‌گیری است"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr "آیا نیازی به اصلاح و تطبیق سند کسر بدهی هست؟"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
msgstr "آیا نیاز است که انتقال حساب صورت گیرد"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
msgid "Is an account transfer required to reconcile"
msgstr "آیا نیاز است که انتقال حساب تطبیق داده شود"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
msgstr "آیا تاریخ مورد نظر تاریخ بستن سندها را نقض می‌کند"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "It is not possible to decrease or remove the Hard Lock Date."
msgstr "امکان کاهش یا حذف تاریخ قفل سخت وجود ندارد."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_journal
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Journal"
msgstr "روزنامه"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
#: model:ir.model,name:account_accountant.model_account_move
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Entry"
msgstr "داده روزنامه"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move_line
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "Journal Item"
msgstr "آیتم روزنامه"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Items"
msgstr "آیتم های روزنامه"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Journal Items to Match"
msgstr "آیتم‌های دفتر روزنامه برای تطبیق"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr "آیتم‌هایی از دفتر روزنامه که باید تطبیق داده شوند"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Journal items where matching number isn't set"
msgstr "آیتم های روزنامه که شماره تطابق تعیین نشده است"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr ""
"اقلام روزنامه‌ای که حساب مربوطه بدون توجه به مبلغ باقیمانده، اجازه‌ی تطبیق "
"می‌دهد"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
msgid "Journal used for deferred entries"
msgstr "دفتر روزنامه‌ی مورد استفاده برای سندهای معوقه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
msgid "Kpi Account Bank Cash Value"
msgstr "شاخص عملکرد کلیدی بانک ارزش نقدی حساب"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
msgid "Label"
msgstr "بر چسب"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Last Day"
msgstr "آخرین روز"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Last Statement"
msgstr "آخرین صورت وضعیت"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
msgid "Last Updated by"
msgstr "آخرین تغییر توسط"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
msgid "Last Updated on"
msgstr "آخرین بروز رسانی در"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Latest Statement"
msgstr "جدیدترین صورت وضعیت"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Legal signatory"
msgstr "امضا کننده قانونی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Let’s go back to the dashboard."
msgstr "بیایید به داشبورد برگردیم."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
msgid "Line"
msgstr "سطر"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
msgid "Lock Dates…"
msgstr "تنظیم تاریخ‌های قفل"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid "Lock Everything"
msgstr "قفل همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
msgid "Lock Everything For Everyone"
msgstr "قفل کردن همه چیز برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
msgid "Lock Everything For Me"
msgstr "قفل کردن همه چیز برای من"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
msgid "Lock Journal Entries"
msgstr "قفل کردن اسناد حسابداری"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
msgid "Lock Purchases"
msgstr "قفل کردن خریدها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
msgid "Lock Purchases For Everyone"
msgstr "قفل کردن خریدها برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
msgid "Lock Purchases For Me"
msgstr "قفل کردن خریدها برای من"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
msgid "Lock Sales"
msgstr "قفل کردن فروش‌ها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
msgid "Lock Sales For Everyone"
msgstr "قفل کردن فروش‌ها برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
msgid "Lock Sales For Me"
msgstr "قفل کردن فروش‌ها برای من"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
msgid "Lock Tax Return"
msgstr "قفل اظهارنامه مالیاتی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
msgid "Lock Tax Return For Everyone"
msgstr "قفل اظهارنامه مالیاتی برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
msgid "Lock Tax Return For Me"
msgstr "قفل اظهارنامه مالیاتی برای من"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
msgid "Main Attachment"
msgstr "پیوست اصلی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Manage Models"
msgstr "مدیریت مدل‌ها"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr "به صورت دستی و گروه‌بندی شده"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Matched"
msgstr "مطابقت یافته"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "تراکنش‌های مطابقت یافته"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Matching"
msgstr "تطابق"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Matching done"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Matching unreconciled"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_ir_ui_menu
msgid "Menu"
msgstr "منو"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
msgid "Message Delivery error"
msgstr "خطای تحویل پیام"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
msgid "Messages"
msgstr "پیام ها"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
msgid "Method used to compute the amount of deferred entries"
msgstr "روش مورد استفاده برای محاسبه‌ی مبلغ اسناد معوقه"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred entries"
msgstr "روش مورد استفاده برای ایجاد ثبت‌های معوق"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
msgid "Min Fiscalyear Lock Date Exception For Everyone"
msgstr "حداقل تاریخ قفل سال مالی استثناء برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
msgid "Min Fiscalyear Lock Date Exception For Me"
msgstr "حداقل تاریخ قفل سال مالی استثناء برای من"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
msgid "Min Purchase Lock Date Exception For Everyone"
msgstr "حداقل تاریخ قفل خرید استثناء برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
msgid "Min Purchase Lock Date Exception For Me"
msgstr "حداقل تاریخ قفل خرید استثناء برای من"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
msgid "Min Sale Lock Date Exception For Everyone"
msgstr "حداقل تاریخ قفل فروش استثناء برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
msgid "Min Sale Lock Date Exception For Me"
msgstr "حداقل تاریخ قفل فروش استثناء برای من"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
msgid "Min Tax Lock Date Exception For Everyone"
msgstr "حداقل تاریخ قفل مالیات استثناء برای همه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
msgid "Min Tax Lock Date Exception For Me"
msgstr "حداقل تاریخ قفل مالیات استثناء برای من"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Miscellaneous Journal"
msgstr "دفتر روزنامه متفرقه"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Modified amount during reconciliation"
msgstr "مبلغ اصلاح شده در مغایرت‌گیری"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
msgid "Months"
msgstr "ماه"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
msgid "Move Attachment"
msgstr "پیوست انتقال"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
msgid "Move lines to reconcile"
msgstr "سطرهای سند که باید تطبیق د اده شوند"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
msgid "Name"
msgstr "نام"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Need an irreversible lock to ensure inalterability, for all users?"
msgstr ""
"برای اطمینان از عدم امکان تغییر، نیاز به قفل برگشت‌ناپذیر برای همه کاربران "
"دارید؟"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "New Transaction"
msgstr "تراکنش جدید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
msgid "No Bank Statement"
msgstr "بدون صورت‌حساب بانکی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "No attachments linked."
msgstr "هیچ پیوستی لینک نشده."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "No statement"
msgstr "هیچ صورت وضعیتی وجود ندارد"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
msgid "No transactions matching your filters were found."
msgstr "هیچ تراکنشی که با فیلترهای شما مطابقت داشته باشد یافت نشد."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr "موردی یافت نشد!"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Not locked"
msgstr "قفل نشده"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
msgid "Notes"
msgstr "یادداشت‌ها"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
msgid "Nothing to do here!"
msgstr "اینجا هیچ ارتباطی به شما ندارد!"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "Nothing to reconcile."
msgstr "موردی برای تطبیق وجود ندارد."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Now, we'll create your first invoice (accountant)"
msgstr "در ادامه اولین فاکتور شما را ایجاد خواهیم کرد (حسابدار)"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
msgid "Number of Actions"
msgstr "تعداد اقدامات"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
msgid "Number of errors"
msgstr "تعداد خطاها"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "تعداد پیام هایی که نیاز به اقدام دارند"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "تعداد پیامهای با خطای تحویل"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On bill validation"
msgstr "تأیید اعتبار بر مبنای صورت‌حساب"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "فقط مدیران صورتحساب، مجاز به تغییر تاریخ قفل هستند!"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"تنها امکان تطبیق جزئی وجود دارد. در صورتی که می‌خواهید تطبیق کامل انجام دهید، "
"باید چند مرحله را طی کنید."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "Open attachment in pop out"
msgstr "باز کردن پیوست در پنجره پاپ‌آپ"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "Open in form view"
msgstr "در نمای فرم باز کنید"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid "Open reconcile model"
msgstr "ورود به مدل مغایرت‌گیری"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Original Deferred Entries"
msgstr "سندهای معوقه‌ی اصلی"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
msgid "Original Invoices"
msgstr "فاکتور های اصلی"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Originator Tax"
msgstr "موسس مالیات"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Outgoing"
msgstr "خروجی"

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

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

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "Partner"
msgstr "همکار"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
msgid "Partners"
msgstr "طرف حساب"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Payable"
msgstr "پرداختنی"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
msgid "Payment Matching"
msgstr "تطابق پرداخت"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
msgid "Payment State Before Switch"
msgstr "وضعیت پرداخت قبل از تعویض"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_payment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Payments"
msgstr "پرداخت‌ها"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "تطابق پرداخت"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
msgstr "حقوق و دستمزد، استهلاک، ثبت‌های بستن حساب، درآمدهای معوق و غیره"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
msgid "Perfect Match"
msgstr "تطبیق کامل"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr "لطفاً حساب‌های معوقه را از قسمت تنظیمات حسابداری تنظیم کنید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr "لطفاً دفتر روزنامه‌ی معوقه را از تنظیمات حسابداری تنظیم کنید."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Posted"
msgstr "سند ثبت شد"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
msgid "Predict Bill Product"
msgstr "پیش‌بینی محصول صورت‌حساب"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill product"
msgstr "پیش‎بینی محصول صورت‌حساب فروشنده"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"از پیش تنظیم شده برای ایجاد ورودی های روزنامه در حین تطبیق فاکتورها و پرداخت "
"ها"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_product_product
msgid "Product Variant"
msgstr ""

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Purchases Journal"
msgstr "دفتر روزنامه خریدها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
msgid "Ratings"
msgstr "رتبه‌ها"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Reason..."
msgstr "دلیل ..."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Receivable"
msgstr "دریافتنی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Reconcile"
msgstr "تطبیق"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Reconcile & open"
msgstr "تطبیق و باز  کردن"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr "تطبیق حساب"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Reconcile automatically"
msgstr "تطبیق خودکار"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
msgid ""
"Reconcile journal items with opposite balance or clear accounts with a zero "
"balance"
msgstr "اقلام روزنامه با تراز منفی یا تسویه حساب‌ها با موجودی صفر تطبیق دهید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Reconciled"
msgstr "تسویه شد"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
msgid "Reconciled Lines Name"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
msgid "Reconciliation model"
msgstr "مدل تطبیق"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Record your cash movements and transfers"
msgstr "انتقال‌ها و جابه‌جایی‌های نقدی خود را ثبت و ضبط کنید"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Entries"
msgstr "ثبت‌های مرتبط"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr "خرید(های) مربوطه"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr "فروش‌(های) مربوطه"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Reset to Draft"
msgstr "بازنشانی به پیش‌نویس"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
msgid "Reset to draft"
msgstr "بازنشانی به پیش‌نویس"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual"
msgstr "باقيمانده"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual in Currency"
msgstr "باقی‌مانده به ارز رایج"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Review"
msgstr "بازبینی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Reviewed"
msgstr "کنترل شده"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Revoke"
msgstr "لغو کردن"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "قوانین مدل تطبیق"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
msgid "SMS Delivery error"
msgstr "خطای تحویل پیامک"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Sales Journal"
msgstr "روزنامه فروش"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Save"
msgstr "ذخیره"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & Close"
msgstr "ذخیره و بستن"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & New"
msgstr "دخیره و جدید:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr "جستجوی آیتم‌های دفتر روزنامه که باید تطبیق داده شوند"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Search: Account"
msgstr "جستجو: حساب"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Search: Journal Items to Match"
msgstr "جستجو: آیتم‌های دفتر روزنامه برای تطبیق"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Search: Partner"
msgstr "جستجو: طرف همکار"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
msgid ""
"Select a user here to override every signature on invoice by this user's "
"signature"
msgstr ""
"کاربری را اینجا انتخاب کنید تا امضای این کاربر جایگزین تمام امضاها در فاکتور "
"شود."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Set Account"
msgstr "تنظیم حساب"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Set Partner"
msgstr "تنظیم طرف همکار"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Set an amount."
msgstr "تنظیم یک مقدار"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Set the payment reference."
msgstr "تنظیم مرجع پرداخت"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
msgid "Show Draft Entries Warning"
msgstr "نمایش هشدار ورودی های پیش‌نویس"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
msgid "Show Posted Tax Closing Warning"
msgstr "نمایش هشدار بستن مالیات ثبت شده"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
msgid "Show Signature Area"
msgstr "نمایش ناحیه امضاء"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
msgid "Sign"
msgstr "امضا"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
msgid "Signature"
msgstr "امضا"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
msgid "Signature used to sign all the invoice"
msgstr "امضاء مورد استفاده برای امضای تمام فاکتورها"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
msgid "Signer"
msgstr "امضا کننده"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
msgid "Signing User"
msgstr "کاربر امضا کننده"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
msgid "Single Currency Mode"
msgstr "حالت تک ارزی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid ""
"Some lines cannot be processed because they have already been reconciled."
msgstr "برخی از سطرها قابل پردازش نیستند، زیرا از قبل مغایرت‌گیری شده‌اند."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Some lines have invalid analytic distribution"
msgstr "برخی از سطرها دارای توزیع تحلیلی نامعتبری هستند"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
msgid "Start Date"
msgstr "تاریخ آغاز"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr "تاریخ شروع،‌شامل شده در سال مالی."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement"
msgstr "توضیحات"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement Line"
msgstr "سطر صورتحساب"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Statement Lines"
msgstr "سطرهای صورت‌حساب"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
msgid "Subscription 12 months"
msgstr "اشتراک ۱۲ ماهه"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
#, fuzzy
msgid "Suggestions"
msgstr "پیشنهادات"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
msgid "Switch"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_tax
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
msgid "Tax"
msgstr "مالیات"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Tax Grids"
msgstr "گریدهای مالیاتی"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The amount of the write-off of a single credit line should be strictly "
"negative."
msgstr "مبلغ حذف مالی یک سطر بستانکاری باید اکیداً منفی باشد."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The amount of the write-off of a single debit line should be strictly "
"positive."
msgstr "مبلغ حذف مالی یک سطر بدهکاری باید اکیداً مثبت باشد."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "The amount of the write-off of a single line cannot be 0."
msgstr "مبلغ حذف مالی یک سطر نمی‌تواند صفر باشد."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
msgid ""
"The bank account %(account_number)s is actually set to partner %"
"(current_partner_name)s, click here to move it to partner %"
"(potential_partner_name)s"
msgstr ""

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The date you set violates the lock date of one of your entry. It will be "
"overriden by the following date : %(replacement_date)s"
msgstr ""
"تاریخی که مشخص کرده‌اید با تاریخ یکی اسنادتان تناقض دارد. این تاریخ با تاریخ "
"زیر جایگزین می‌شود: %(replacement_date)s"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
msgid "The deferred entries created by this invoice"
msgstr "اسناد معوقه‌ی ایجاد شده با این فاکتور"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid "The ending date must not be prior to the starting date."
msgstr "تاریخ پایان نباید قبل از تاریخ شروع باشد."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
msgid "The original invoices that created the deferred entries"
msgstr "فاکتور های اصلی که اسناد معوقه را ایجاد کرده‌اند"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"The regular expression for capturing the counterpart amount appears to be "
"incorrectly formatted.\n"
"Please make sure that the part of the regex capturing the amount (in "
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
msgstr ""
"به نظر می‌رسد عبارت باقاعده ثبت مبلغ طرف مقابل به درستی فرمت نشده است.\n"
"لطفاً اطمینان حاصل کنید که بخشی از عبارت باقاعده که مبلغ را ثبت می‌کند (در "
"پرانتز) نمی‌تواند یک مقدار خالی (معمولاً به دلیل استفاده نادرست از ? یا *) یا "
"هر مقداری بدون رقم را ثبت کند. برای مثال: BRT: ([\\d,.]+)."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"The regular expression for capturing the counterpart amount appears to be "
"incorrectly formatted.\n"
"Please make sure that the part of the regex capturing the amount is the "
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
msgstr ""
"به نظر می‌رسد عبارت باقاعده ثبت مبلغ طرف مقابل به درستی فرمت نشده است.\n"
"لطفاً اطمینان حاصل کنید که بخشی از عبارت باقاعده که مبلغ را ثبت می‌کند، اولین "
"(یا تنها) بخش در پرانتز باشد، برای مثال: BRT: ([\\d,.]+)."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "The running balance ("
msgstr "مانده جاری ("

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"تراز اولیه با تراز پایانی صورت وضعیت قبلی همخوانی ندارد، یا اینکه صورت وضعیت "
"قبلی وجود ندارد."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The system will try to predict the product on vendor bill lines based on the "
"label of the line"
msgstr ""
"سیستم تلاش می‌کند محصول موجود در سطرهای صورت‌حساب فروشنده را براساس برچسب سطر "
"پیش‌بینی کند"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "There are one or more"
msgstr "یک یا چند"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"There are still draft entries in the period you want to lock.\n"
"                                You should either post or delete them."
msgstr ""
"در بازه‌ای که قصد قفل کردن آن را دارید، هنوز ثبت‌های پیش‌نویس وجود دارد.\n"
"لازم است این ثبت‌ها را ارسال یا حذف کنید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "This can only be used on journal items"
msgstr "این فقط می‌تواند برای آیتم‌های دفترروزنامه استفاده شود"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
msgid "This line has invalid analytic distribution"
msgstr "این سطر توزیع تحلیلی نامعتبری دارد"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "This line requires analytic distribution."
msgstr "این سطر نیازمند توزیع تحلیلی است."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"This reconciliation model can't be used in the manual reconciliation widget "
"because its configuration is not adapted"
msgstr ""
"این مدل تطبیق را نمی‌توان در ویجت تطبیق دستی استفاده کرد زیرا پیکربندی آن "
"مطابقت ندارد"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr "نکته: به روزرسانی کلی آیتم‌های دفتر روزنامه"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
msgid "Tip: Find an Accountant or register your Accounting Firm"
msgstr "نکته: یافتن یک حساب یا ثبت شرکت حسابداری خود"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
msgid "To"
msgstr "تا"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "To Check"
msgstr "برای بررسی"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "To Review"
msgstr "برای بررسی"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "To enhance authenticity, add a signature to your invoices"
msgstr "برای افزایش اصالت و سندیت، به فاکتورهای خود امضاء اضافه کنید"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Balance"
msgstr "تراز کل"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Credit"
msgstr "کل بستانکاری"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Debit"
msgstr "کل بدهکاری"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual"
msgstr "کل برجا"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual in Currency"
msgstr "واحد پول مجموع باقی‌مانده"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Transaction"
msgstr "تراکنش"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
msgid "Transactions"
msgstr "تراکنش ها"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Transfer from %s"
msgstr "انتقال از %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Transfer to %s"
msgstr "انتقال به %s"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
msgid "Try to reconcile automatically your statement lines"
msgstr "سعی کنید به صورت خودکار سطرهای صورت وضعیت خود را تطبیق دهید"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Undo reconciliation"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unposted"
msgstr "ارسال نشده"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unreconciled"
msgstr "تطبیق‌داده‌نشده‌"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_company.py:0
msgid "Unreconciled statements lines"
msgstr "سطرهای تطبیق داده نشده‌ی صورت وضعیت‌ها"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Upload Bills"
msgstr "آپلود صورت‌حساب"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Validated entries can only be changed by your accountant."
msgstr "ثبت‌های تأیید شده فقط توسط حسابدار قابل تغییر هستند."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "View"
msgstr "نما"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
msgid "Website Messages"
msgstr "پیام های وب سایت"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
msgid "Website communication history"
msgstr "تاریخچه ارتباط با وبسایت"

#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
msgid "What type of journal do you want to add?"
msgstr "چه نوع دفتر روزنامه‌ای می‌خواهید اضافه کنید؟"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "With Activities"
msgstr "دارای فعالیت"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "With residual"
msgstr "با باقی مانده"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "Write a label ..."
msgstr "برچسبی بنویسید..."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Write-Off"
msgstr "استهلاک"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Write-Off Entry"
msgstr "سند کسر از بدهی"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"شما نمی توانید بین دو سال مالی همپوشانی داشته باشید، لطفا تاریخ شروع و/یا "
"پایان سال مالی خود را اصلاح کنید."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "You can now go back to the dashboard."
msgstr "اکنون می‌توانید به داشبورد بازگردید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "You can only reconcile entries with up to two different accounts: %s"
msgstr ""
"تنها می‌توانید سندهایی که نهایتاً به دو حساب مربوط هستند را تطبیق دهید: %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has "
"already been deferred."
msgstr ""
"اگر حساب یک سطر معوقه باشد، نمی‌توانید آن را در %(move_name)s تغییر دهید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You cannot create a deferred entry with a start date but no end date."
msgstr ""
"نمی‌توانید سند معوقه‌ای را بیابید که دارای تاریخ شروع باشد اما تاریخ پایان "
"نداشته باشد."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot create a deferred entry with a start date later than the end date."
msgstr ""
"نمی‌توانید سند معوقه‌ای را بیابید که تاریخ شروع آن دیرتر از تاریخ پایان آن است."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid "You cannot have a fiscal year on a child company."
msgstr "شما نمی توانید یک سال مالی در یک شرکت زیرمجموعه داشته باشید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""
"نمی‌توانید فاکتور ی که در سند معوقه گروه‌بندی شده را به حالت پیشنویس "
"بازگردانید. در عوض می‌توانید یک سند بستانکار ایجاد کنید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You cannot set a Lock Date in the future."
msgstr "شما نمی توانید تاریخ قفل را در آینده تنظیم کنید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
msgstr "ممکن است بخواهید %(btn_start)s سند را کاملاً تطبیق دهید %(btn_end)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
"instead."
msgstr ""
"ممکن است بخواهید %(btn_start)sبه جای آن یک تطبیق جزئی انجام دهید%(btn_end)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
msgstr "ممکن است بخواهید پرداخت جزئی %(btn_start)s را ثبت کنید%(btn_end)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
msgstr ""
"ممکن است بخواهید فاکتور را تحت عنوان %(btn_start)s کاملاً پرداخت شده مشخص "
"کنید%(btn_end)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You need to select a duration for the exception."
msgstr "شما باید یک مدت زمان استثنا را انتخاب کنید."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You need to select who the exception applies to."
msgstr "شما باید انتخاب کنید که این استثنا برای چه کسانی اعمال می شود."

#. module: account_accountant
#: model:res.groups,comment:account_accountant.group_account_basic
msgid "adds the accounting dashboard, bank management and follow-up reports."
msgstr "داشبورد حسابداری، مدیریت بانک و گزارش‌های پیگیری را اضافه می‌کند."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
msgid "for 1 hour"
msgstr "برای 1 ساعت"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
msgid "for 15 minutes"
msgstr "برای 15 دقیقه"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
msgid "for 24 hours"
msgstr "برای 24 ساعت"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
msgid "for 5 minutes"
msgstr "برای 5 دقیقه"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
msgid "for everyone"
msgstr "برای همه"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
msgid "for me"
msgstr "برای من"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
msgid "forever"
msgstr "برای همیشه"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "id"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "invalid statement(s)"
msgstr "صورت‌حساب نامعتبر وجود دارد"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "secondary currency"
msgstr "ارز ثانویه"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "to reconcile"
msgstr "برای تطبیق"

#~ msgid "Models"
#~ msgstr "مدل ها"

#~ msgid ""
#~ "<br>See how to manage your customer invoices in the <b>Customers/"
#~ "Invoices</b> menu"
#~ msgstr ""
#~ "<br>نحوه مدیریت فاکتورهای مشتری خود را در منوی <b>مشتریان/فاکتورها</b> "
#~ "ببینید"

#~ msgid ""
#~ "<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
#~ msgstr "<strong><b>بسیار عالی!</b> شما تمام این تور را مرور کردید.</strong>"

#~ msgid "Accounting"
#~ msgstr "حسابداری"

#~ msgid "Accounting closing dates"
#~ msgstr "دوره مالی خود را قفل کنید"

#~ msgid "Amount Currency"
#~ msgstr "مقدار ارز"

#~ msgid "Amount in Currency"
#~ msgstr "مقدار به ارز"

#~ msgid "Analytic Account"
#~ msgstr "حساب تحلیلی"

#~ msgid "Balance"
#~ msgstr "تراز"

#~ msgid "Bank Reconciliation"
#~ msgstr "تطبیق بانک"

#~ msgid ""
#~ "Check & validate the bill. If no vendor has been found, add one before "
#~ "validating."
#~ msgstr ""
#~ "صورتحساب را بررسی و تایید کنید. اگر فروشنده ای پیدا نشد، قبل از "
#~ "اعتبارسنجی یکی اضافه کنید."

#~ msgid "Counterpart Values"
#~ msgstr "مقادیر طرف مقابل"

#~ msgid "Credit"
#~ msgstr "بستانکار"

#~ msgid "Customer/Vendor"
#~ msgstr "مشتری/فروشنده"

#~ msgid "Debit"
#~ msgstr "بدهکار"

#~ msgid "Discuss"
#~ msgstr "بحث"

#~ msgid "Flag"
#~ msgstr "پرچم"

#~ msgid "Get back to the dashboard using your previous path…"
#~ msgstr "با استفاده از مسیر قبلی خود به داشبورد برگردید…"

#~ msgid "Go to invoicing"
#~ msgstr "برو به صدور فاکتور"

#~ msgid "Great! Let’s continue."
#~ msgstr "عالی! بیا ادامه بدهیم."

#~ 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."

#~ 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"

#~ msgid "Is Reconciled"
#~ msgstr "تطبیق‌داده‌شده‌ است"

#~ msgid "Items"
#~ msgstr "آیتم ها"

#~ msgid "Journal Currency"
#~ msgstr "ارز دفترروزنامه‌"

#~ msgid "Journal Items to Reconcile"
#~ msgstr "آیتم‌های دفترروزنامه برای تطبیق"

#~ msgid ""
#~ "Let’s automate your bills, bank transactions and accounting processes."
#~ msgstr ""
#~ "بیایید صورتحساب ها، تراکنش های بانکی و فرآیندهای حسابداری شما را خودکار "
#~ "کنیم."

#~ msgid "Let’s reconcile the fetched bank transactions."
#~ msgstr "بیایید تراکنش‌های بانکی را تطبیق دهیم."

#~ msgid "Let’s see how a bill looks like in form view."
#~ msgstr "ببینید در نمای فرم، قبض چگونه است."

#~ msgid ""
#~ "Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
#~ "yet, wait a few more seconds and try again.</i>"
#~ msgstr ""
#~ "بیایید از هوش مصنوعی برای پر کردن فرم استفاده کنیم<br/><br/><i>نکته: اگر "
#~ "OCR هنوز انجام نشده است، چند ثانیه دیگر صبر کنید و دوباره امتحان کنید.</i>"

#~ msgid "Lock Date for All Users"
#~ msgstr "تاریخ قفل برای تمام کاربران"

#~ msgid "Lock Date for Non-Advisers"
#~ msgstr "قفل کردن تاریخ برای غیر مشاوران"

#~ msgid "Lock Dates"
#~ msgstr "تاریخ قفل"

#~ msgid "Manual Operations"
#~ msgstr "عملیات دستی"

#~ msgid "Match"
#~ msgstr "همخوانی"

#~ 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."

#~ 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."

#~ 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."

#~ msgid "Operations"
#~ msgstr "عملیات"

#~ msgid "Process this transaction."
#~ msgstr "این تراکنش را پردازش کنید."

#~ msgid "Reconciliation"
#~ msgstr "تطبیق"

#~ msgid "Record cost of goods sold in your journal entries"
#~ msgstr "هزینه ثبت شده کالاهای فروخته شده در ورودی‌های روزنامه"

#~ msgid "Reset"
#~ msgstr "تنظیم مجدد"

#~ msgid "State"
#~ msgstr "استان"

#~ msgid "Tax Lock Date"
#~ msgstr "تاریخ قفل مالیات"

#~ msgid "Tax Repartition Line"
#~ msgstr "سطر توزیع مجدد مالیات"

#~ msgid "Taxes"
#~ msgstr "مالیات ها"

#~ msgid ""
#~ "The invoices up to this date will not be taken into account as accounting "
#~ "entries"
#~ msgstr "فاکتورهای تا این تاریخ به عنوان ورودی حسابداری منظور نمی شود"

#~ msgid "Valid"
#~ msgstr "معتبر"

#~ msgid "Validate"
#~ msgstr "تایید اعتبار"

#~ msgid "Wizard"
#~ msgstr "تَردست"

#~ msgid "e.g. Bank Fees"
#~ msgstr "برای مثال هزینه‌های بانکی"

#~ msgid "to check"
#~ msgstr "برای بررسی"