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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_sepa_direct_debit
#
# Translators:
# M.Hossein S.Farvashani <[email protected]>, 2023
# Mohammad Tahmasebi <[email protected]>, 2023
# Hamid Darabi, 2023
# Farid Hariri <[email protected]>, 2023
# Martin Trigaux, 2023
# Hamed Mohammadi <[email protected]>, 2023
# Hanna Kheradroosta, 2023
# fardin mardani, 2023
# Weblate <[email protected]>, 2025.
# Heshmatkhah <[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: 2026-07-03 17:43+0000\n"
"PO-Revision-Date: 2026-08-09 10:29+0000\n"
"Last-Translator: سید سعید محمودزاده حسینی <[email protected]>\n"
"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/"
"account_sepa_direct_debit/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_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid ""
"\n"
" '%s_sdd_mandate_form_%s' % "
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
" "
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(if applicable)"
msgstr "(اگر امکان‌پذیر است)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(optional)"
msgstr "(اختیاری)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid ""
".\n"
" Make sure the mandate isn't meant for the "
"parent contact."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid ""
".\n"
" SEPA requires a 5 days notice."
msgstr ""
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" Dear <t t-out=\"object.partner_id.display_name or "
"''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" Here is your SEPA Direct Debit Mandate to sign to "
"authorize\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" to send instructions to your bank to debit your "
"account in accordance with the instructions from\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "<span> day(s)</span>"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Address:</strong>"
msgstr "<strong>نشانی</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>City: </strong>"
msgstr "<strong>شهر: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Country: </strong>"
msgstr "<strong>کشور: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Creditor identifier:</strong>"
msgstr "<strong>شناسه‌ی بستانکار:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Email:</strong>"
msgstr "<strong>ایمیل:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>IBAN:</strong>"
msgstr "<strong>IBAN:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Mandate identifier:</strong>"
msgstr "<strong>شناسه‌ی دستوری:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Phone:</strong>"
msgstr "<strong>تلفن:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Start date:</strong>"
msgstr "<strong>تاریخ شروع:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Transaction type:</strong> recurrent"
msgstr "<strong>نوع تراکنش:</strong> تکراری"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Zip: </strong>"
msgstr "<strong>کدپستی: </strong>"
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">Your Direct Debit "
"Payment Notification</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" A Direct Debit payment request amounting to\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
"span>\n"
" will be sent to your bank.<br/>\n"
" Your account ending with <t t-"
"out=\"ctx.get('iban_last_4') or ''\">1234</t> will be automatically debited "
"on the\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span>,\n"
" or shortly thereafter.<br/>\n"
" please make sure you have the requested funds.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" Merchant data:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>SEPA DIRECT DEBIT MANDATE REFERENCE: <t "
"t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any question.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">[email protected]</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
msgstr ""
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" Hello,<br/><br/"
">\n"
" A SEPA Direct "
"Debit mandate will reach its automatic expiration date on <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">2020-04-18</span><br/>\n"
" This can be "
"caused by one of the following reason:\n"
" <ul>\n"
" <li>\n"
" That "
"date is the mandate end date agreed upon signature.\n"
" </li>\n"
" <li>\n"
" It would "
"then be more than 36 months since the last time this mandate was used.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Go to "
"Mandate\n"
" </a>\n"
" </div>\n"
" Security Tip: "
"Check that the domain name you are redirected to is: <b><a t-att-"
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\">\n"
" https://"
"yourcompany.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" Powered by <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" "
"style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" PS: This is an automated email sent "
"by Odoo Accounting to notify you a SEPA Direct Debit mandate is going to get "
"automatically closed.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the addresses in "
"the export file."
msgstr ""
"یک نسخه پرداخت مستقیم SEPA باید برای ایجاد نشانی‌ها در فایل انتقالی، انتخاب "
"شود."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the export file."
msgstr "نسخه‌ی بدهی مستقیم SEPA باید برای ایجاد فایل انتقالی انتخاب شود."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "A customer account is required to validate a SEPA Direct Debit mandate."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"A mandate represents the authorization you receive from a customer\n"
" to automatically collect money on her account."
msgstr ""
"یک دستور بیان‌گر مجوزی است که از جانب مشتریب به صورت خودکار برای برداشت پول "
"از حساب او دریافت می‌کنید."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "Account of the customer to collect payments from."
msgstr "حساب مشتری که برداشت‌ها باید از آن صورت بگیرند."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
msgid "Action Needed"
msgstr "اقدام مورد نیاز است"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Active"
msgstr "فعال"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
msgid "Activities"
msgstr "فعالیت ها"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "دکوراسیون استثنایی فعالیت"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
msgid "Activity State"
msgstr "وضعیت فعالیت"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Activity Type Icon"
msgstr "آیکون نوع فعالیت"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "All the payments in the batch must have the same SDD scheme."
msgstr "تمام پرداخت‌های موجو.د در یک دسته باید دارای یک روش SDD یکسان باشند."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Antwerp"
msgstr "آنترپ"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. Your rights are "
"explained in a statement that you can obtain from your bank. A refund must "
"be claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"شما این حق را دارید که تحت قوانین و شرایط توافق شده با بانک، وجه پرداخت شده "
"را مسترد کنید. حقوق شما در این زمینه در صورت وضعیتی که از بانک دریافت می‌کنید "
"توضیح داده شده است. استرداد وجه باید ظرف 8 هفته پس از تاریخ سپرده‌گذاری در "
"حساب صورت گیرد."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid ""
"Ask the bank to group the bank transactions corresponding to these payments "
"into a single transaction."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
msgid "Attachment Count"
msgstr "تعداد پیوست ها"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__author_id
msgid "Author"
msgstr "مولف"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
msgid "B2B"
msgstr "عمده فروش (B2B)"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
msgid "Bank Accounts"
msgstr "حساب‌های بانکی"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "ثبت دسته‌ای"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
msgid "Batch Payment"
msgstr "پرداخت دسته ای"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Belgium"
msgstr "بلژیک"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body_has_template_value
msgid "Body content is the same as the template"
msgstr "محتوای بدنه همان الگو است"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Building C"
msgstr "ساختمان C"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "By signing this mandate form, you authorise (A)"
msgstr "با امضای این فرم، مجازید (A)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
msgid "CORE"
msgstr "CORE"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "CREDIT-1234"
msgstr "بستانکاری-1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__can_edit_body
msgid "Can Edit Body"
msgstr "امکان ویرایش محتوا"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Cancel"
msgstr "لغو"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__cancelled
msgid "Cancelled"
msgstr "لغو شد"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "ایمیل(های) شریک(ان) را بررسی کنید"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Close"
msgstr "بستن"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Closed"
msgstr "بسته شد"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Collections"
msgstr "برداشت‌ها"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "شرکت"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__company_id
msgid "Company"
msgstr "شرکت"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
msgid "Company for whose invoices the mandate can be used."
msgstr "شرکتی که می‌توان دستور را برای فاکتور های آن استفاده کرد."
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr "تنظیمات پیکربندی"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "مخاطب"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body
msgid "Contents"
msgstr "محتویات"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
msgid "Could a SDD mandate be used?"
msgstr "آیا می‌توان از یک دستور SDD استفاده کرد؟"
#. module: account_sepa_direct_debit
#: model:ir.model,website_form_label:account_sepa_direct_debit.model_res_partner
msgid "Create a Customer"
msgstr "ایجاد مشتری"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid "Create a new direct debit customer mandate"
msgstr "یک دستور برداشت مستقیم برای مشتری ایجاد کنید"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Create it."
msgstr "آن را ایجاد کنید."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_date
msgid "Created on"
msgstr "ایجادشده در"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Creditor"
msgstr "بستانکار"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor Identifier"
msgstr "شناسه‌ی بستانکار"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor identifier of your company within SEPA scheme."
msgstr "شناسه‌ی بستانکار شرکت شما در روش SEPA."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer"
msgstr "مشتری"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Customer mandate"
msgstr "دستور مشتری"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer whose payments are to be managed by this mandate."
msgstr "مشتری که دستور انجام پرداخت‌های او صادر شده است."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "DEBT1234"
msgstr "DEBT1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Date from which the mandate can be used (inclusive)."
msgstr "تاریخی که از آن پس دستور قابل استفاده است (شامل همین تاریخ)."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid ""
"Date until which the mandate can be used. It will automatically be closed "
"after this date."
msgstr ""
"تاریخی که دستور تا آن قابل استفاده است. دستور پس از این تاریخ به صورت خودکار "
"بسته می‌شود."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid ""
"Date when the company expects to receive the payments of this batch. It "
"can't be inferior to the sending day + the minimum pre-notification period."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Debtor"
msgstr "بدهکار"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Debtor Identifier"
msgstr "شناسه‌ی بدهکار"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
msgid "Default (Pain 008.001.02)"
msgstr "پیشفرض (Pain 008.001.02)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "[email protected]"
msgstr "[email protected]"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Direct Debit Mandates"
msgstr "دستور‌های برداشت مستقیم"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payment to Collect"
msgstr "وصول از طریق برداشت مستقیم"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payments to Collect"
msgstr "وصول از طریق برداشت مستقیم"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "Direct debit payments to collect"
msgstr "وصول از طریق برداشت مستقیم"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__display_name
msgid "Display Name"
msgstr "نام نمایشی"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_download
msgid "Download"
msgstr "دانلود"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Draft"
msgstr "پیش‌نویس"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
msgid ""
"Draft: Validate before use.\n"
"Active: Valid mandates to collect payments.\n"
"Cancelled: Mandates never validated.\n"
"Closed: Expired or manually closed mandates. Previous transactions remain "
"valid.\n"
"Revoked: Fraudulent mandates. Previous invoices might need reimbursement.\n"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_send_mail
msgid "Email"
msgstr "پست الکترونیک"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "Email requesting the customer to sign the mandate attached"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__template_id
msgid "Email template"
msgstr "قالب ایمیل"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid "End Date"
msgstr "تاریخ پایان"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "End date"
msgstr "تاریخ پایان"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Every mandate belonging to this partner."
msgstr "هر دستوری که به این شریک تعلق دارد."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__expiration_warning_already_sent
msgid "Expiration warning sent"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "First-Time Payments"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
msgid "Followers"
msgstr "دنبال کنندگان"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
msgid "Followers (Partners)"
msgstr "پیروان (شرکاء)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "آیکون فونت عالی به عبارتی fa-tasks"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Free reference identifying the debtor in your company."
msgstr "شماره ارجاعی که معرف بدهکار در شرکت شما است."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to journal"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to mandates"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to payments"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to settings"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Good news! A valid SEPA Mandate is available."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
msgid "Has Message"
msgstr "آیا دارای پیام است"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "IBAN"
msgstr "IBAN"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__id
msgid "ID"
msgstr "شناسه"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon"
msgstr "شمایل"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "آیکون برای نشان دادن یک فعالیت استثنا."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Identification code"
msgstr "کد شناسایی"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
msgid "Identifier"
msgstr "شناسه"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__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_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__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_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "In-process and completed payments generated under this mandate."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Make sure you made no typo."
msgstr ""
"شناسه‌ی بستانکار نامعتبر. اطمینان حاصل کنید که هیچ اشتباه تایپی مرتکب نشده‌اید."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Wrong format."
msgstr "شناسه‌ی بستانکار نامعتبر. قالب نادرست."
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Invoice paid via direct debit."
msgstr "فاکتور پرداخت شده از طریق برداشت مستقیم."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices Paid"
msgstr "فاکتورهای پرداخت شده"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
msgstr "فاکتور هایی که با یک دستور برداشت مستقیم SEPA معتبر همخوانی دارند."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
msgid "Invoices paid using this mandate."
msgstr "پرداخت فاکتور‌ها از طریق این دستور."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices paid with this mandate."
msgstr "فاکتور های پرداخت شده با این دستور."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__is_mail_template_editor
msgid "Is Editor"
msgstr "ویرایشگر است"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
msgid "Is Follower"
msgstr "آیا دنبال می کند"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
msgid "Journal"
msgstr "روزنامه"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
msgid "Journal Entry"
msgstr "داده روزنامه"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid "Language"
msgstr "زبان"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_uid
msgid "Last Updated by"
msgstr "آخرین تغییر توسط"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_date
msgid "Last Updated on"
msgstr "آخرین بروز رسانی در"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
msgid "Main Attachment"
msgstr "پیوست اصلی"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__mandate_id
msgid "Mandate"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__mandate_pdf_file
msgid "Mandate Form PDF"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Mandate customer and bank account need to match."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid "Mandate form"
msgstr "فرم دستور"
#. module: account_sepa_direct_debit
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
msgid "Mandate identifier must be unique! Please choose another one."
msgstr "شناسه‌ی دستور باید منحصر به فرد باشد! لطفاً شناسه‌ی دیگری انتخاب کنید."
#. module: account_sepa_direct_debit
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
msgid "Mandate state updater"
msgstr "به روزرسان وضعیت دستور"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Marc Demo"
msgstr "دموی مارچ"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
msgid "Message Delivery error"
msgstr "خطای تحویل پیام"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
msgid "Messages"
msgstr "پیام ها"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "موعد نهای فعالیت من"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "رویداد تقویم فعالیت بعدی"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "موعد فعالیت بعدی"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
msgid "Next Activity Summary"
msgstr "خلاصه فعالیت بعدی"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
msgid "Next Activity Type"
msgstr "نوع فعالیت بعدی"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__no_sdd_mandate_partner_ids
msgid "No Sdd Mandate Partner"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "No direct debit payment to collect"
msgstr "هیچ پرداختی از طریق برداشت مستقیم صورت نگرفته است"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of Actions"
msgstr "تعداد اقدامات"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of errors"
msgstr "تعداد خطاها"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
msgid ""
"Number of in-process and completed payments generated under this mandate."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Number of invoices paid with this mandate."
msgstr "تعداد فاکتور های پرداخت شده با این دستور."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "تعداد پیام‌های نیازمند اقدام"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "تعداد پیامهای با خطای تحویل"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Odoo PVT LTD"
msgstr "شرکت اودوو"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"Once an invoice is made\n"
" in Odoo for a customer having a mandate active on the "
"invoice date,\n"
" its validation will trigger its automatic payment, and "
"you will\n"
" then only have to generate a SEPA Direct Debit (SDD) XML "
"file containing this operation\n"
" and send it to your bank to effectively get paid."
msgstr ""
"پس از ایجاد یک فاکتور در اودوو برای مشتری که دارای یک دستور فعال در تاریخ "
"فاکتور است، اعتبارسنجی آن منجر به پرداخت خودکار شده و پس از آن تنها باید یک "
"فایل XML برداشت مستقیم SEPA (SDD) حاوی این عملیات را ایجاد کرده و آن را برای "
"وصول به بانک خود بفرستید."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
msgid ""
"Once this invoice has been paid with Direct Debit, contains the mandate that "
"allowed the payment."
msgstr ""
"پس از پرداخت این فاکتور از طریق برداشت مستقیم، دستوری که مجوز پرداخت را صادر "
"کرده است، در آن گنجانده می‌شود."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid "One-off Mandate"
msgstr "دستور پرداخت یک‌جا"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
"select a journal associated to one or add an IBAN bank account to the "
"current journal"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Only mandates in draft state can be deleted."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
msgid "Oops! No valid SEPA mandate for the following partner(s):"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Oops! No valid SEPA mandate for this customer."
msgstr "متأسفانه هیچ دستور پرداخت SEPA معتبری برای این مشتری وجود ندارد."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customer"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customers"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Open this partner's mandates"
msgstr "دستورهای این شریک را باز کن"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
msgid "Originating SEPA mandate"
msgstr "ایجاد دستور پرداخت SEPA"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Paid Invoices"
msgstr "فاکتورهای پرداخت شده"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Paid Invoices Number"
msgstr "تعداد فاکتور های پرداخت شده"
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Paid via direct debit"
msgstr "پرداخت شده از طریق برداشت مستقیم"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_parent_id
msgid "Parent Partner"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Partner should have an email address."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Partner's Parent"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_register
msgid "Pay"
msgstr "پرداخت"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr "روشهای پرداخت"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Payment notification {{ object.memo }}"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
msgid "Payments"
msgstr "پرداخت‌ها"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "Payments matching a valid SEPA Direct Debit Mandate"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Payments to Collect"
msgstr "پرداخت‌هایی که باید جمع‌آوری شوند"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Payments without mandate"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"Please do not pay it manually, the payment will be asked to your bank to be "
"processed\n"
" automatically."
msgstr ""
"لطفاً آن را دستی پرداخت نکنید، این مبلغ به صورت خودکار برای پردازش به بانک "
"شما ارسال می‌شود."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid "Pre-notification"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Problematic mandates"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
msgid "Ratings"
msgstr "رتبه‌ها"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__recipient_ids
msgid "Recipients"
msgstr "گیرندگان"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__render_model
msgid "Rendering Model"
msgstr "مدل رندرینگ"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid "Required Collection Date"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
msgid "Responsible User"
msgstr "کاربر مسئول"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Revoke"
msgstr "لغو کردن"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
msgid "Revoked"
msgstr "لغو شده"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
msgid "Revoked SDD Mandate"
msgstr "دستور SDD لغو شده"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Rue de la Loi, 16"
msgstr "Rue de la Loi, 16"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD B2B"
msgstr "SDD B2B"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid "SDD Batch Booking"
msgstr "ثبت انبوه SDD"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD CORE"
msgstr "هسته SDD"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "SDD Mandate"
msgstr "دستور SDD"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate_send
msgid "SDD Mandate Send"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid "SDD Scheme"
msgstr "روش SDD"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
msgid "SDD count"
msgstr "تعداد SDD"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid "SDD creditor identifier"
msgstr "شناسه‌ی بستانکار SDD"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "SDD scheme is set on the customer mandate."
msgstr "روش SDD در دستور مشتری تعیین نشده است."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Business-to-Business Direct Debit Mandate"
msgstr "دستور برداشت مستقیم B2B SEPA"
#. module: account_sepa_direct_debit
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
msgid "SEPA Direct Debit"
msgstr "برداشت مستقیم SEPA"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "SEPA Direct Debit Customer Pre-Notification mail"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Direct Debit Mandate"
msgstr "دستور برداشت مستقیم SEPA"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
msgid "SEPA Direct Debit Pain Version"
msgstr "نسخه‌ی برداشت مستقیم Pain SEPA"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "SEPA Direct Debit Sending"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid ""
"SEPA Direct Debit creditor identifier of the company, given by the bank."
msgstr "شناسه‌ی بستانکار برداشت مستقیم SEPA شرکت، که توسط بانک مشخص شده است."
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_mandate_expiring
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid "SEPA Direct Debit mandate expiration warning"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an "
"IBAN-compliant debtor account for this mandate."
msgstr ""
"روش برداشت مستقیم SEPA تنها شماره حساب‌های بین‌المللی را می‌پذیرد. لطفاً یک حساب "
"بدهکار منطبق با حساب بین‌المللی، برای این دستور انتخاب کنید."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "نسخه‌ی SEPA Pain"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain version"
msgstr "نسخه‌ی SEPA Pain"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "SEPA Scheme operates in Euro."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "SEPA direct debit stateless customer"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA regulations set the minimum pre-notification period to a minimum of %s "
"days to allow enough time for the customer to check that their account is "
"adequately funded."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA-CUST-001"
msgstr "SEPA-CUST-001"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA1234"
msgstr "SEPA1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "خطای تحویل پیامک"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
msgid "Sdd Has Usable Mandate"
msgstr "Sdd دارای دستور قابل استفاده است"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Sdd Mandate"
msgstr "دستور Sdd"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid "Select a SEPA Direct Debit version before generating the XML."
msgstr "پیش از ایجاد XML یک نسخه‌ی برداشت مستقیم SEPA انتخاب کنید."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Send"
msgstr "ارسال"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Send & Print"
msgstr "ارسال و چاپ"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__is_sent
msgid "Sent to the customer"
msgstr ""
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Sent to the customer to indicate their account will be charged"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Some draft payments could not be posted because of the lack of any active "
"mandate."
msgstr ""
"به دلیل نبود هرگونه دستور فعال، برخی پرداخت‌های پیشنویس شده را نمی‌توان ثبت "
"کرد."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are linked to an inactive mandate."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are not linked to any mandate."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Start Date"
msgstr "تاریخ آغاز"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
msgid "State"
msgstr "وضعیت"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"وضعیت بر اساس فعالیت ها\n"
"سررسید: تاریخ سررسید گذشته است\n"
"امروز: تاریخ فعالیت امروز است\n"
"برنامه ریزی شده: فعالیت های آینده."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__subject
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Subject"
msgstr "موضوع"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid ""
"The B2B scheme is an optional scheme,\n"
"offered exclusively to business payers.\n"
"Some banks/businesses might not accept B2B SDD."
msgstr ""
"روش B2B یک روش اختیاری است، که منحصراً به کسب و کارها ارائه می‌شود. ممکن است "
"برخی بانک‌ها یا کسب و کارها B2B SDD را نپذیرند."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The SEPA Direct Debit mandate associated to the payment has been revoked and "
"cannot be used anymore."
msgstr ""
"دستور برداشت مستقیم SEPA مرتبط با پرداخت لغو شده و دیگر قابل استفاده نیست."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"The bank needs to be informed at least %(min_days_new)s days in advance for "
"collections related to a new mandate and %(min_days)s days in advance when "
"the mandate is already known by them.\n"
"The minimum collection date must be %(date)s."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "The creditor identifier exceeds the maximum length of 35 characters."
msgstr "طول شناسه‌ی بستانکار از حداکثر 35 حرف فراتر رفته است."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "The customer must have a country"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor city name is a compulsary information when "
"generating the SDD XML."
msgstr ""
"نام شهر بدهکار و بستانکار، هنگام ایجاد یک SDD XML جزء اطلاعات اجباری است."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor country is a compulsary information when generating "
"the SDD XML."
msgstr "کشور بدهکار و بستانکار، هنگام ایجاد SDD XML جزء اطلاعات اجباری است."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The debtor identifier you specified exceeds the limitation of 35 characters "
"imposed by SEPA regulation"
msgstr ""
"طول شناسه‌ی بدهکاری که مشخص کرده‌اید از 35 حرفی که مطابق با قانون SEPA است "
"فراتر رفته"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The end date of the mandate must be posterior or equal to its start date."
msgstr "تاریخ پایان دستور باید پیش از تاریخ شروع ان و یا برابر با آن باشد."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"The mandate will only be used to pay invoices into the specified time range. "
"If no end date is specified,\n"
" you will have to contact us to stop its use. The minimum "
"notification period for creditors\n"
" to inform debtors about an upcoming collection is"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid ""
"The minimum notice period in days, used to inform the customer prior to "
"collection."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The payment must be linked to a SEPA Direct Debit mandate in order to "
"generate a Direct Debit XML."
msgstr ""
"برای ایجاد یک XML برداشت مستقیم، پرداخت باید با یک دستور برداشت مستقیم SEPA "
"همراه باشد."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "The selected customer is a child of"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
msgid "The unique identifier of this mandate."
msgstr "شناسه‌ی منحصر به فرد این دستور."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "This batch includes payments from mandates with no prior collections:"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"This invoice will be paid using direct debit and is only\n"
" sent for informative purposes."
msgstr ""
"این فاکتور با استفاده از برداشت مستقیم پرداخت خواهد شد و تنها برای "
"اطلاع‌رسانی ارسال می‌شود."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"This mandate is only intended for business-to-business transactions. You are "
"not entitled to a refund from your bank after your account has been debited, "
"but you are entitled to request your bank not to debit your account up until "
"the day on which the payment is due."
msgstr ""
"این دستور تنها برای تراکنش‌های B2B مناسب است. پس از سپرده‌گذاری در حساب دیگر "
"حق استرداد وجه از بانک خود را ندارید ، اما حق درخواست از بانک برای عدم "
"سپرده‌گذاری در حساب‌تان را تا روز سرسید پرداخت دارید."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"To solve that, you should create a mandate for each of the involved "
"customers, valid at the moment of the payment date."
msgstr ""
"برای حل این مسئله، باید دستوری را برای هر یک از مشتریان ایجاد کنید، با مبلغی "
"که در تاریخ پرداخت معتبر باشد."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid ""
"True if and only if this mandate can be used for only one transaction. It "
"will automatically go from 'active' to 'closed' after its first use in "
"payment if this option is set.\n"
msgstr ""
"فقط و فقط در صورتی درست است که بتوان از این دستور تنها برای یک تراکنش "
"استفاده کرد. در صورت تنظیم این گزینه، پس از اولین استفاده از پرداخت وضعیت آن "
"به صورت خودکار از «فعال» به «بسته» تغییر می‌کند.\n"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML file containing payments from another "
"company than that file's creditor."
msgstr ""
"تلاش برای ایجاد یک فایل XML برداشت مستقیم که حاوی پرداخت‌های شرکتی به جز "
"بستانکار آن فایل است."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML for payments coming from another "
"payment method than SEPA Direct Debit."
msgstr ""
"تلاش برای ایجاد یک XML برداشت مستقیم با روشی غیر از برداشت مستقیم SEPA."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to register a payment on a mandate belonging to a different partner."
msgstr "تلاش برای ثبت یک پرداخت با دستوری که به شریک دیگری تعلق دارد."
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "نوع فعالیت استثنایی برای رکورد."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Under B2B SDD Scheme, the customer must be a company."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
msgid "Updated 2023 (Pain 008.001.08)"
msgstr "به روزرسانی شده در 2023 (Pain 008.001.08)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Validate"
msgstr "تایید اعتبار"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Validity"
msgstr "معتبر بودن"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "View Partner(s)"
msgstr "مشاهده‌ی همکاران ()"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__warnings
msgid "Warnings"
msgstr "هشدارها"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website Messages"
msgstr "پیام های وب سایت"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website communication history"
msgstr "تاریخچه ارتباط با وبسایت"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/account_payment_register.py:0
msgid ""
"You can't pay any of the selected invoices using the SEPA Direct Debit "
"method, as no valid mandate is available"
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
msgid ""
"You cannot delete a bank account linked to an active SEPA Direct Debit "
"mandate."
msgstr ""
"شما نمی‌توانید یک حساب بانکی مرتبط با یک دستور برداشت مستقیم فعال SEPA را حذف "
"کنید."
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"You cannot generate a SEPA Direct Debit file with a required collection date "
"inferior to the sending day + the minimum pre-notification period of %"
"(prenot_days)s days.\n"
"The minimum required date should be %(minimum_date)s."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "You don't have the rights to validate SDD mandates."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Your company must have a creditor identifier in order to issue SEPA Direct "
"Debit payments requests. It can be defined in accounting module's settings."
msgstr ""
"شرکت شما باید برای صدور درخواست‌های پرداخت‌ SEPA با برداشت مستقیم، یک شناسه‌ی "
"بستانکار داشته باشد. می‌توان آن را در تنظیمات ماژول حسابداری تعریف کرد."
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"day(s).\n"
" It will be sent to the debtor's email."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to "
"debit your account in accordance with the instructions from"
msgstr ""
"ارسال دستورات به بانک به منظور سپرده‌گذاری (B) در حساب طبق دستورالعمل‌های"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "{{ object.partner_id.display_name }} SEPA Direct Debit Mandate"
msgstr ""
#~ msgid "123456789"
#~ msgstr "123456789"
#~ msgid "2023-08-10"
#~ msgstr "2023-08-10"
#~ msgid "2023-09-10"
#~ msgstr "2023-09-10"
#~ msgid "380055"
#~ msgstr "380055"
#~ msgid "3956012345678"
#~ msgstr "3956012345678"
#~ msgid "Journal Item"
#~ msgstr "آیتم روزنامه"
#~ msgid "Number of messages which requires an action"
#~ msgstr "تعداد پیام ها که نیاز به عمل"
#~ msgid "Print"
#~ msgstr "چاپ"
#~ msgid "Signature"
#~ msgstr "امضا"
#~ msgid "Suitable Journal"
#~ msgstr "دفترروزنامه‌ مناسب"
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