enterprise-addons/account_reports/i18n/fa.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# Farid Hariri <[email protected]>, 2023
# Mohammad Tahmasebi <[email protected]>, 2023
# mohammad rahmani <[email protected]>, 2023
# Mohsen Mohammadi <[email protected]>, 2023
# Hamid Darabi, 2023
# M.Hossein S.Farvashani <[email protected]>, 2023
# Martin Trigaux, 2023
# Hanna Kheradroosta, 2023
# fardin mardani, 2023
# Ali Reza Feizi Derakhshi, 2023
# Hamed Mohammadi <[email protected]>, 2023
# ebrahim khorami <[email protected]>, 2025, 2026.
# Weblate <[email protected]>, 2025.
# 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: 2026-08-14 17:43+0000\n"
"PO-Revision-Date: 2026-08-09 11:32+0000\n"
"Last-Translator: سید سعید محمودزاده حسینی <[email protected]>\n"
"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/"
"account_reports/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_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "\" account balance is affected by"
msgstr "\" موجودی حساب تحت تاثیر قرار می گیرد توسط"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "%(journal)s - %(account)s"
msgstr "%(journal)s - %(account)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company_name)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and %(remaining)s others"
msgstr "%(names)s و %(remaining)s سایر"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and one other"
msgstr "%(names)s و یکی دیگر"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/budget.py:0
msgid "%s (copy)"
msgstr "%s (کپی)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%s is not a numeric value"
msgstr "%s یک مقدار عددی نیست"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "%s selected"
msgstr "%s انتخاب شده است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'%s' date scope cannot be evaluated for a report used by multiple return "
"types using different periodicities."
msgstr ""
"دامنه تاریخ «%s» برای گزارشی که توسط چند نوع اظهارنامه با دوره‌های مختلف "
"استفاده می‌شود قابل ارزیابی نیست."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts or Result Brought Forward."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"گزینه‌ی «مشاهده‌ی صورت وضعیت بانکی» تنها برای سطرهای گزارش مربوط به صورت "
"وضعیت‌های بانکی قابل دسترسی است."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "'external' engine does not support groupby, limit nor offset."
msgstr ""
"موتور «خارجی» فیلدهای گروه‌بندی، محدود کردن و یا جابه‌جا کردن را پشتیبانی "
"نمی‌کند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(%s lines)"
msgstr "(سطرهای %s)"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) رسیدهای معوق"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) پرداخت های معوق"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(1 line)"
msgstr "(1 سطر)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "(No %s)"
msgstr "(بدون %s)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(No Group)"
msgstr "(بدون گروه)"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid ", leading to an unexplained difference of"
msgstr "، منجر به تفاوت توجیه نشده"

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the list of your open invoices.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\"><t t-out=\"object.name or ''\"/> (<t t-"
"out=\"object.commercial_partner_id.name or ''\"/>) گرامی،</t>\n"
"                    <t t-else=\"\"><t t-out=\"object.name or ''\"/> گرامی،</"
"t>\n"
"                    <br/>\n"
"                    لیست فاکتورهای باز شما به پیوست تقدیم می‌گردد.\n"
"                    <br/>\n"
"                    در صورت داشتن هرگونه سؤال، لطفاً با ما تماس بگیرید.\n"
"                    <br/>\n"
"                    با احترام،\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_statement
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the statement of your account.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">جناب <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>)،</t>\n"
"                    <t t-else=\"\">جناب <t t-out=\"object.name or ''\"/>،</"
"t>\n"
"                    <br/>\n"
"                    صورتحساب شما در پیوست ارسال شده است.\n"
"                    <br/>\n"
"                    در صورت داشتن هرگونه سؤال، لطفاً با ما تماس بگیرید.\n"
"                    <br/>\n"
"                    با احترام،\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    Hi <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
"                    The deadline to submit <strong t-out=\"object.name\"/> "
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
"                    To avoid any potential fine, please ensure all remaining "
"documents are sent over as soon as possible.<br/>\n"
"                    If you've already submitted everything but still "
"received this email, it's likely the tax return hasn't been marked as "
"submitted in Odoo.<br/>\n"
"                    Should you have any question or need assistance, feel "
"free to get in touch.<br/><br/>\n"
"                    Best regards,<br/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Dear <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
"                </p>\n"
"                <p>\n"
"                    Based on the documents and information received, the VAT "
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
"                    for period <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> has been submitted.\n"
"                </p>\n"
"                <p>\n"
"                    It has been determined that an amount of <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Amount to Pay</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Due By</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Kind regards,</p>\n"
"                <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    <t t-out=\"object.company_id.name\">شرکت</t> گرامی،\n"
"                </p>\n"
"                <p>\n"
"                    بر اساس مدارک و اطلاعات دریافتی، اظهارنامه مالیات بر "
"ارزش افزوده <t t-out=\"object.company_id.name\">شرکت</t>\n"
"                    مربوط به دوره <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> ارسال شده است.\n"
"                </p>\n"
"                <p>\n"
"                    مشخص شده است که مبلغ <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> قابل پرداخت است.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>مبلغ قابل پرداخت</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>مهلت پرداخت</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>با احترام،</p>\n"
"                <p><t t-out=\"user.name\">میکائیل ادمین‌زاده</t></p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"منوی کشویی\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"ورود به پیوست‌ها\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>خطاهای مشخص شده با <i class=\"fa fa-warning\"/> مهم هستند و از ایجاد فایل "
"جلوگیری می‌کنند.</i>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black\">مهلت: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
msgstr ""
"<span class=\"oe_stat_text pe-1 text-black-50\">ارسال شده در: </span>\n"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Passed</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">تأیید شده</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">در انتظار</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"
msgstr ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#, fuzzy
msgid ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"
msgstr ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
msgid "<span style=\"width: 85%\">days after tax period</span>"
msgstr "<span style=\"width: 85%\">روزهای پس از دوره مالیاتی</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr "<span>یک یا چند خطا (ها) رخ داده طی ایجاد فایل:</span>"

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "یک گروه افقی با همین نام از قبل وجود دارد."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid "A line with a 'Group By' value cannot have children."
msgstr "یک سطر با ارزش «گروه‌بندی طبق» نمی‌تواند دارای زیر سطر باشد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid "A return already exists for the selected period."
msgstr "یک اظهارنامه برای دوره انتخاب شده از قبل وجود دارد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"یک واحد مالیاتی فقط می تواند بین شرکت هایی که واحد پول اصلی یکسانی دارند "
"ایجاد شود."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete "
"the unit."
msgstr ""
"یک واحد مالیاتی باید حداقل شامل دو شرکت باشد. ممکن است شما بخواهید واحد را "
"حذف کنید."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "دارایی‌ها"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
msgid "Account"
msgstr "حساب"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_audit_account_status
msgid "Account Audit Account Status"
msgstr "وضعیت حسابرسی حساب"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Audit Status"
msgstr "وضعیت حسابرسی حساب"

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

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Code"
msgstr "کد حساب"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Code / Tag"
msgstr "کد/برچسب حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "فیلد نمایش حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
msgid "Account Holder"
msgstr "دارنده حساب"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Label"
msgstr "برچسب حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
msgid "Account Last Return Cron Refresh"
msgstr "آخرین رفرش کرون اظهارنامه حساب"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Name"
msgstr "نام حساب"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_annotation
msgid "Account Report Annotation"
msgstr "یادداشت گزارش حساب"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "ابزار سفارشی‌سازی گزارش حساب"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "گزارش دهنده‌ی حساب برای گزارشات مالیاتی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_send
msgid "Account Report Send"
msgstr "ارسال گزارش حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "شرکت مربوط به حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
msgid "Account Return"
msgstr "اظهارنامه حساب"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check_template
msgid "Account Return Check Template"
msgstr "قالب بررسی اظهارنامه حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "روزنامه تجدید ارزیابی حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
msgid "Account Status"
msgstr "وضعیت حساب"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Type"
msgstr "نوع حساب"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account with Entries"
msgstr "حساب با سند"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
msgid "Account:"
msgstr "حساب:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "شرکت حسابداری"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Accounting Periods"
msgstr "دوره های حسابداری"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
msgid "Accounting Process"
msgstr "فرآیند حسابداری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "گزارش حسابداری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget
msgid "Accounting Report Budget"
msgstr "گزارش حسابداری بودجه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget_item
msgid "Accounting Report Budget Item"
msgstr "سطرهای گزارش حسابداری بودجه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "بیان گزارش حسابداری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "گزارش حسابداری ارزش خارجی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr "سطر گزارش حسابداری"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "گزارشات حسابداری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return
msgid "Accounting Return"
msgstr "اظهارنامه حسابداری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check
msgid "Accounting Return Check"
msgstr "بررسی اظهارنامه حسابداری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "نوع اظهارنامه حسابداری"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Accounts"
msgstr "حساب‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "گزارش پوشش‌دهی حساب"

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "حساب‌هایی که باید تنظیم شوند"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Accounts coverage"
msgstr "پوشش‌دهی حساب‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
msgid "Action"
msgstr "عمل"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
msgid "Action Needed"
msgstr "اقدام مورد نیاز است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
msgid "Action on Click"
msgstr "عملیات در زمان کلیک"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
msgid "Actionable Errors"
msgstr "خطاهای قابل پیگیری"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
msgid "Active"
msgstr "فعال"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
msgid "Activities"
msgstr "فعالیت ها"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "فعالیت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "دکوراسیون استثنایی فعالیت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
msgid "Activity State"
msgstr "وضعیت فعالیت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
msgid "Activity Type Icon"
msgstr "آیکون نوع فعالیت"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "Add a line"
msgstr "افزودن یک سطر"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Add contacts to notify..."
msgstr "افزودن تماس‌ها برای درجریان قرار دادن..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "افزودن جمع کل زیر بخشها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
msgid "Additional Action Context"
msgstr "زمینه عملیات تکمیلی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
msgid "Additional Action Domain"
msgstr "دامنه عملیات تکمیلی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
msgid "Additional Action Params"
msgstr "پارامترهای عملیات تکمیلی"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "تعدیل"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Adjustment Entry"
msgstr "سند تعدیل"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance Payments received from customers"
msgstr "پیش پرداختهای دریافت شده از مشتری‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance payments made to suppliers"
msgstr "پیش پرداخت‌های پرداخت شده به تامین کنندگان"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "پیشرفته"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"After adjustements, transfer the undistributed Profits/Losses to an equity "
"account."
msgstr ""
"پس از تعدیلات، سود/زیان انباشته را به یک حساب حقوق صاحبان سهام منتقل کنید."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "ابزار قدیمی سفارشی‌سازی تراز همکار"

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "حساب های پرداختنی معوق"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "ابزار قدیمی سفارشی‌سازی مبلغ پرداختی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "حساب های پرداختنی معوق"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
msgid "Aged Payables Review"
msgstr "بررسی پرداختنی‌های معوق"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "حسابهای دریافتنی معوق"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "ابزار قدیمی سفارشی‌سازی مبالغ قابل وصول"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "حسابهای دریافتنی معوق"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged payables per partner"
msgstr "پرداختنی‌های معوق به تفکیک طرف همکار"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
msgid "Aged receivables and follow-up"
msgstr "دریافتنی‌های معوق و پیگیری"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged receivables per partner"
msgstr "دریافتنی‌های معوق به تفکیک طرف همکار"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
msgid "All"
msgstr "همه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Journals"
msgstr "همه روزنامه ها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Payable"
msgstr "تمام مبالغ پرداختی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Receivable"
msgstr "تمام مبالغ قابل وصول"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Report Variants"
msgstr "تمام انواع گزارش"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All checks and approvers have been reset"
msgstr "همه بررسی‌ها و تأییدکننده‌ها بازنشانی شده‌اند"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customer VAT numbers are valid under VIES."
msgstr "همه شناسه‌های مالیاتی مشتریان تحت VIES معتبر هستند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customers have a VAT number."
msgstr "همه مشتریان شناسه مالیاتی دارند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"شناسه مالیاتی (Tax ID) تمام شرکت‌ها یا شعبه‌های انتخاب شده یکسان نیست. لطفاً "
"شناسه مالیاتی شرکت‌های انتخاب شده را بررسی کنید."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid "Allocation of prior-year result to equity"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
msgid "Allow Account Audit Status On Lines"
msgstr "اجازه وضعیت حسابرسی حساب در سطرها"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
#: model:account.report.column,name:account_reports.customer_statement_amount
#: model:account.report.column,name:account_reports.followup_report_amount
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
msgid "Amount"
msgstr "مقدار"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "مقدار ارز"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
msgid "Amount To Pay"
msgstr "مبلغ قابل پرداخت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
msgid "Amount To Pay Currency"
msgstr "ارز مبلغ قابل پرداخت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Amount in currency: %s"
msgstr "واحد پول مبلغ: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Lakhs"
msgstr "مبالغ به صدهزار"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Millions"
msgstr "مبالغ به میلیون"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Thousands"
msgstr "مبالغ به هزار"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "An active return already exists for the same period."
msgstr "اظهارنامه فعالی برای همان بازه زمانی وجود دارد."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Analytic"
msgstr "تحلیلی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
msgid "Analytic Coverage"
msgstr "پوشش حساب تحلیلی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Analytic Group By"
msgstr "گروه‌بندی تحلیلی طبق"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_analytic_line
msgid "Analytic Line"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Analytic Simulations"
msgstr "شبیه‌سازی‌های تحلیلی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Analytic coverage"
msgstr "پوشش حساب تحلیلی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
msgid "Analytical Review"
msgstr "بررسی تحلیلی"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
msgid "Analyze the change in assets between year N and year N-1."
msgstr "تغییر دارایی‌ها بین سال N و سال N-1 را تحلیل کنید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
msgid ""
"Analyze the change in revenue and trade receivables between year N and year "
"N-1."
msgstr ""
"تغییر درآمد و حساب‌های دریافتنی تجاری بین سال N و سال N-1 را تحلیل کنید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
msgid ""
"Analyze the evolution of fixed assets and depreciation between N and N-1."
msgstr "تکامل دارایی‌های ثابت و استهلاک بین سال N و N-1 را تحلیل کنید."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
msgid "Annotated For"
msgstr "حاشیه‌نویسی شده برای"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
msgid "Annotated for"
msgstr "حاشیه‌نویسی شده برای"

#. module: account_reports
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
msgid "Annual Closing: Corporate Tax"
msgstr "بستن حساب سالانه: مالیات شرکت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report,name:account_reports.annual_statements
#: model:ir.actions.client,name:account_reports.action_account_report_asr
msgid "Annual Statements"
msgstr "صورت‌های مالی سالانه"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
msgid "Annually"
msgstr "سالانه"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Anomaly"
msgstr "ناهنجاری"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
msgid "Applicable Countries"
msgstr "کشورهای مربوطه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
msgid "Approve"
msgstr "موافقت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
msgid "Approved By"
msgstr "تایید شده توسط"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
msgid "Approvers and Supervisor"
msgstr "تأییدکننده‌ها و سرپرست"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Archive"
msgstr "بایگانی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Archived"
msgstr "بایگانی شده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "As of"
msgstr "تا"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "As of %s"
msgstr "از %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Ascending"
msgstr "صعودی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
msgid "Assets Listing"
msgstr "لیست دارایی‌ها"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "در تاریخ"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "At the date of"
msgstr "در تاریخ"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Attach a file"
msgstr "پیوست فایل"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
msgid "Attachment"
msgstr "پیوست"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
msgid "Attachment Count"
msgstr "تعداد پیوست ها"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:account.return.type,name:account_reports.default_audit_return_type
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Audit"
msgstr "حسابرسی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Audit Accounts"
msgstr "حساب‌های حسابرسی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
msgid "Audit Balance Show Warning"
msgstr "نمایش هشدار مانده حسابرسی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
msgid "Audit Previous Balance Show Warning"
msgstr "نمایش هشدار مانده قبلی حسابرسی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
msgid "Audit Status"
msgstr "وضعیت حسابرسی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
msgid "Audit account"
msgstr "حسابرسی حساب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
msgid "Auto Generated"
msgstr "ایجاد شده خودکار"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Automated"
msgstr "خودکار"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Automated Checks"
msgstr "بررسی‌های خودکار"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
msgid "Available Return Type"
msgstr "نوع اظهارنامه موجود"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "میانگین روزهای طلبکاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "روزهای متوسط بدهکاران"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "B: %s"
msgstr "B: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.customer_statement_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.followup_report_report_balance
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.journal_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Balance"
msgstr "تراز"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
msgid "Balance N-1"
msgstr "مانده N-1"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "ترازنامه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
msgid "Balance Sheet Custom Handler"
msgstr "پردازشگر سفارشی صورت وضعیت مالی"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "تراز با نرخ ارز"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "تراز با نرخ عملیاتی"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "تراز با ارز خارجی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Balance of '%s'"
msgstr "تراز %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "تراز بانک"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax advance payment account"
msgstr "مانده حساب پیش پرداخت مالیات"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax current account (receivable)"
msgstr "مانده حساب جاری مالیات (دریافتنی)"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Balances"
msgstr "مانده‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
msgid "Balances Count"
msgstr "تعداد مانده‌ها"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
msgid "Bank Fees Analytical Review"
msgstr "بررسی تحلیلی کارمزدهای بانکی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Matching"
msgstr "تطبیق بانکی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bank Reconciliation"
msgstr "تطبیق بانک"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "گزارش تطبیق حساب بانکی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "ابزار سفارشی‌سازی گزارش تطبیق بانکی"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
msgid "Bank Statement Line"
msgstr "سطر صورتحساب بانک"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
msgid "Bank Statements"
msgstr "صورتحسابهای بانک"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "حسابهای بانکی و نقدی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Bank matching isn’t required for VAT returns but helps spot missing bills."
msgstr ""
"تطبیق بانکی برای اظهارنامه‌های مالیات بر ارزش افزوده الزامی نیست اما به "
"شناسایی صورت‌حساب‌های ناموجود کمک می‌کند."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
msgid "Bank:"
msgstr "بانک:"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Base Amount"
msgstr "مقدار پایه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Based on"
msgstr "بر پایه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Before"
msgstr "قبل"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill Attachments"
msgstr "پیوست‌های صورت‌حساب"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill attachments"
msgstr "پیوست‌های صورت‌حساب"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
msgid "Budget"
msgstr "بودجه"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
msgid "Budget Item"
msgstr "سطرهای بودجه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Items"
msgstr "آیتم های بودجه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Name"
msgstr "نام بودجه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Budget items can only be edited from account lines."
msgstr "آیتم‌های بودجه تنها از طریق سطرهای حساب قابل ویرایش هستند."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
msgid ""
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
"a value here will override it and be used as the new deadline."
msgstr ""
"به طور پیش‌فرض، سازمان‌یار سررسید زمانی خود را برای بازگشت‌ها اعمال می‌کند (که "
"با ۰ نمایش داده می‌شود). تعیین مقدار در این فیلد، سررسید پیش‌فرض سازمان‌یار را "
"لغو کرده و به عنوان سررسید جدید استفاده خواهد شد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV export only works with one column group"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "Can't use this helper to create a line with both tags and formula"
msgstr ""
"نمی‌توان از این راهنما برای ایجاد یک سطر که همزمان حاوی برچسب و فرمول باشد "
"استفاده کرد"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Cancel"
msgstr "لغو"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Cannot audit tax from another model than account.tax."
msgstr "امکان حسابرسی مالیات با مدلی غیر از مالیات حساب وجود ندارد."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "Carryover"
msgstr "انتقال"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover adjustment for tax unit"
msgstr "تنظیم انتقال برای واحد مالیاتی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover can only be generated for a single column group."
msgstr "انتقال تنها می‌تواند برای یک گروه ستون واحد انجام شود."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover from %(date_from)s to %(date_to)s"
msgstr "انتقال از %(date_from)s به %(date_to)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover lines for: %s"
msgstr "انتقال سطرها برای:%s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "نقد"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "ابزار سفارشی‌سازی گزارش نقدینگی"

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "صورتحساب جریان نقدی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, beginning of period"
msgstr "وجه نقد و معادل های نقدی، ابتدای دوره"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, closing balance"
msgstr "وجه نقد و معادل های نقدی، مانده پایانی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from financing activities"
msgstr "جریان های نقدی ناشی از فعالیت های تامین مالی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from investing & extraordinary activities"
msgstr "جریان های نقدی ناشی از سرمایه گذاری و فعالیت های خارق العاده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from operating activities"
msgstr "جریان های نقدی ناشی از فعالیت های عملیاتی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from unclassified activities"
msgstr "جریان های نقدی ناشی از فعالیت های طبقه بندی نشده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash in"
msgstr "نقد داخل"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid "Cash inventory reconciliation"
msgstr "مغایرت‌گیری موجودی نقدی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash out"
msgstr "نقد خارج"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash paid for operating activities"
msgstr "پول نقد پرداخت شده برای فعالیت های عملیاتی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "پول نقد دریافت شده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash received from operating activities"
msgstr "وجوه نقد دریافتی از فعالیت های عملیاتی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "پول نقد خرج شده"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "مازاد نقدی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Category"
msgstr "دسته بندی"

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

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
msgid "Chatter"
msgstr "کادر گفتگو"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
msgid "Check"
msgstr "کنترل"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
msgid "Check ID"
msgstr "شناسه بررسی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "ایمیل(های) شریک(ان) را بررسی کنید"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Check State"
msgstr "وضعیت کنترل"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
msgid "Check Templates"
msgstr "قالب‌های بررسی"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
msgid ""
"Check for payables overdue by more than 60 days and validate that all "
"amounts due are properly recorded."
msgstr ""
"پرداختنی‌های معوق بیش از ۶۰ روز را بررسی کنید و تأیید کنید که تمام مبالغ "
"سررسید شده به درستی ثبت شده‌اند."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid ""
"Check how the prior year's result (N-1) was allocated, especially if "
"reclassified into share capital or reserves."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Check them"
msgstr "بررسی آنها"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid ""
"Check whether the legal reserve is properly funded and if dividend "
"distributions meet legal conditions, especially in case of unamortized "
"formation expenses."
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Checks"
msgstr "چکها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
msgid "Checks Count"
msgstr "تعداد بررسی‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Checks Validated"
msgstr "بررسی‌ها تأیید شد"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
msgid "Clear Internal Transfer Accounts"
msgstr "پاک کردن حساب‌های انتقال داخلی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "بستن"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entries"
msgstr "ثبت‌های بستن حساب"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entry"
msgstr "ورودی های بستن"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
msgid "Closing Move"
msgstr "انتقال بستن"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
msgid "Closing Return"
msgstr "بازگشت بستن"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "تراز بسته شدن بانک"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted"
msgstr "ثبت بستن حساب حذف شد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted for company %s"
msgstr "ثبت بستن حساب برای شرکت %s حذف شد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing entry posted and lock date applied."
msgstr "ثبت بستن حساب ارسال و تاریخ قفل اعمال شد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report.column,name:account_reports.journal_report_code
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
msgid "Code"
msgstr "کد"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
msgid "Codes:"
msgstr "کدها:"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
msgid ""
"Collect missing bank statements and reconcile them with internal records, "
"resolving any discrepancies."
msgstr ""
"صورت‌حساب‌های بانکی جاافتاده را جمع‌آوری کرده و آن‌ها را با سوابق داخلی تطبیق "
"دهید و هرگونه مغایرت را برطرف کنید."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "ستون‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
msgid "Communication"
msgstr "عطف"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "شرکت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
msgid "Company"
msgstr "شرکت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
"can at most be part of one tax unit per country."
msgstr ""
"شرکت %(company)s متعلق به واحد مالیاتی %(country)s است. یک شرکت می‌تواند "
"حداکثر جزئی از یک واحد مالیاتی در هر کشور باشد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Currency"
msgstr "ارز شرکت"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Company Only"
msgstr "فقط شرکت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Settings"
msgstr "تنظیمات شرکت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Company data"
msgstr "داده‌های شرکت"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
msgid ""
"Compare current vs prior year expense trends and justify significant "
"deviations."
msgstr ""
"روند هزینه‌های سال جاری را با سال قبل مقایسه کرده و انحرافات قابل توجه را "
"توجیه کنید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid ""
"Compare the general ledger cash account with the physical cash inventory "
"provided by the client. Investigate and explain any discrepancies."
msgstr ""
"حساب نقدی دفتر کل را با موجودی نقد فیزیکی ارائه شده توسط مشتری مقایسه کنید. "
"هرگونه مغایرت را بررسی و توضیح دهید."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Comparison"
msgstr "مقایسه"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
msgid ""
"Compile a complete list of all guarantees received or granted (pledges, "
"mortgages, collateral)."
msgstr ""
"لیست کاملی از تمام ضمانت‌های دریافت شده یا اعطا شده (وثیقه‌ها، رهن‌ها، وثیقه‌های "
"جانبی) را تهیه کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Complete any necessary manual adjustments and internal checks."
msgstr "هرگونه اصلاح دستی لازم و بررسی‌های داخلی را تکمیل کنید."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
msgid "Completed Balances Count"
msgstr "تعداد مانده‌های تکمیل شده"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
msgid ""
"Conduct a comparative account review to identify key variances, analyze "
"trends, and assess performance versus prior periods."
msgstr ""
"برای شناسایی واریانس‌ها (انحراف‌های) کلیدی، تحلیل روندها و ارزیابی عملکرد در "
"مقایسه با دوره‌های قبل، یک بررسی تطبیقی حساب انجام دهید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
msgid ""
"Conduct a year-over-year analysis of trade payables and explain significant "
"changes."
msgstr ""
"تحلیل سال به سال حساب‌های پرداختنی تجاری را انجام دهید و تغییرات قابل توجه را "
"توضیح دهید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
msgid ""
"Conduct an analytical review of banking fees. Ensure consistent accounting "
"treatment and explain major changes."
msgstr ""
"یک بررسی تحلیلی از کارمزدهای بانکی انجام دهید. از یکسان بودن رویه حسابداری "
"اطمینان حاصل کرده و تغییرات عمده را توضیح دهید."

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

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Configure accounts"
msgstr "پیکربندی حساب‌ها"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "حسابهای مالیاتی خود پیکربندی کن"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
msgid ""
"Confirm proper classification, fair value measurement, and disposal "
"treatment of marketable securities."
msgstr ""
"طبقه‌بندی صحیح، اندازه‌گیری ارزش منصفانه و رویه واگذاری اوراق بهادار قابل فروش "
"را تأیید کنید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
msgid ""
"Confirm that the declared dividends were actually paid to the shareholders."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Consolidation"
msgstr "تلفیق"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "مخاطب"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Contacts"
msgstr "مخاطبان"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
msgid "Contents"
msgstr "محتویات"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "هزینه درآمد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Could not expand term %(term)s while evaluating formula %"
"(unexpanded_formula)s"
msgstr ""
"امکان گسترش عبارت %(term)s حین ارزیابی فرمول‌ها وجود ندارد %"
"(unexpanded_formula)s"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "کشور"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "کد کشور"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Create"
msgstr "ایجاد"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
msgid "Create Composite Report"
msgstr "ایجاد گزارش ترکیبی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "ایجاد ورودی"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "ایجاد آیتم‌های منو"

#. module: account_reports
#: model:ir.model,website_form_label:account_reports.model_res_partner
msgid "Create a Customer"
msgstr "ایجاد مشتری"

#. module: account_reports
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
msgid ""
"Create a new audit working file with dedicated checks and balance reviews to "
"ensure smooth closings."
msgstr ""
"یک فایل کاری حسابرسی جدید با بررسی‌های اختصاصی و بازبینی‌های مانده ایجاد کنید "
"تا از بستن‌های روان اطمینان حاصل شود."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
msgid "Created by"
msgstr "ایجاد شده توسط"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
msgid "Created on"
msgstr "ایجادشده در"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_credit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
msgid "Credit"
msgstr "بستانکار"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "ارز"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Currency Code"
msgstr "کد واحد پول"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Currency Rates (%s)"
msgstr "نرخ های ارز (%s)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "ارز:"

#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "جاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "دارایی های جاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "بدهی های جاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
msgid "Current Year Unallocated Earnings"
msgstr "سود تخصیص نیافته سال جاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "دارایی‌های جاری به بدهی‌ها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Custom Dates"
msgstr "تاریخ‌های سفارشی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "مدل ابزار سفارشی‌سازی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "نام مدل ابزار سفارشی‌سازی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"موتور سفارشی‌سازی\n"
"مبلغ تراز آخرین صورت‌وضعیت بانکی موتور سفارشی‌سازی گزارش، گروه‌بندی را پشتیبانی "
"نمی‌‎کند"

#. module: account_reports
#: model:account.report,name:account_reports.customer_statement_report
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
#: model:mail.template,name:account_reports.email_template_customer_statement
msgid "Customer Statement"
msgstr "صورت‌حساب مشتری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
msgid "Customer Statement Custom Handler"
msgstr "ابزار سفارشی سازی صورت‌حساب مشتری"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Cycle"
msgstr "چرخه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Cycles"
msgstr "چرخه‌ها"

#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Date"
msgstr "تاریخ"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
msgid "Date From"
msgstr "از تاریخ"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
msgid "Date To"
msgstr "تا تاریخ"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Date cannot be empty"
msgstr "تاریخ نمی‌تواند خالی باشد"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
msgid "Date considered as annotated by the annotation."
msgstr "تاریخی که حاشیه‌نویسی آن را به عنوان حاشیه‌نویسی در نظر می‌گیرد."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Dates"
msgstr "تاریخ ها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Days"
msgstr "روز"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
msgid "Days To Deadline"
msgstr "روزهای مانده تا سررسید"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Deadline"
msgstr "آخرین مهلت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
msgid "Debit"
msgstr "بدهکار"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Deductible"
msgstr "قابل کسر"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
msgid "Default Deadline"
msgstr "سررسید پیش‌فرض"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
msgid "Default Periodicity"
msgstr "دوره تکرار پیش‌فرض"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
msgid "Default Start Date"
msgstr "تاریخ شروع پیش‌فرض"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been completely generated for this period."
msgstr "برای این دوره زمانی ثبت‌های معوق به طور کامل ایجاد نشده‌اند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been generated for this period."
msgstr "برای این دوره زمانی ثبت‌های معوق ایجاد نشده‌اند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
msgid "Deferred Entries"
msgstr "سندهای معوقه"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "هزینه معوق"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "ابزار سفارشی‌سازی هزینه‌ی معوقه"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "گزارش هزینه‌ی معوقه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr "کنترل‌کننده‌ی اختصاصی گزارش هزینه‌ی معوقه"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expenses"
msgstr "هزینه های معوق"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "درآمد معوق"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "ابزار سفارشی‌سازی درآمد معوقه"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "گزارش درآمد معوقه"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenues"
msgstr "درآمدهای معوق"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "تعریف"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
msgid "Delay units"
msgstr "واحد های تاخیر"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Delete"
msgstr "حذف"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Descending"
msgstr "نزولی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Description"
msgstr "توصیف"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
msgid "Determines the workflow of the return."
msgstr "گردش کار بازگشت را تعیین می‌کند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Difference from rounding taxes"
msgstr "تفاوت حاصل از گرد کردن مالیات‌ها"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Discard"
msgstr "رها کردن"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "نمایش هشدار گروه‌بندی سفارشی‌سازی شده"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
msgid "Display Mail Composer"
msgstr "نمایش سازنده‌ی ایمیل"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
msgid "Display Name"
msgstr "نام نمایشی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid ""
"Displays the value of the selected field as a textual hint. If the selected "
"field is empty, the static placeholder attribute is displayed instead."
msgstr ""
"مقدار فیلد انتخاب شده را به شکل یک راهنمای متنی نمایش می‌دهد. اگر فیلد انتخاب "
"شده خالی باشد، به جای آن ویژگی متغیر جایگزین استاتیک نمایش داده می‌شود."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
msgid "Dividend payment verification"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
"(label)s."
msgstr ""
"هنگام ارزیابی این عبارت تقسیم بر صفر رخ داد: %(line_name)s > %(label)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Document"
msgstr "سند"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Document Upload"
msgstr "آپلود سند"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
msgid "Document current accounting processes (especially if done in-house)."
msgstr ""
"فرآیندهای حسابداری فعلی را مستند کنید (به خصوص اگر در داخل شرکت انجام شود)."

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_count
msgid "Documents"
msgstr "اسناد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "نام اسناد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
msgid "Domain"
msgstr "دامنه"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Done"
msgstr "انجام شده"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
msgid "Download"
msgstr "دانلود"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "در هر حال دانلود کن"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "گزارش بررسی عدم تغییرپذیری داده‌ها را دانلود کنید"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Draft Entries"
msgstr "اسناد پیشنویس"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Draft To Review"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Draft entries"
msgstr "ثبت‌های پیش‌نویس"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Due"
msgstr "پرداختنی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
#: model:account.report.column,name:account_reports.followup_report_date_maturity
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "تاریخ سررسید"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Dynamic Placeholder"
msgstr "مکان‌نمای پویا"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "فهرست مقیاس‌های EC"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "ابزار سفارشی‌سازی گزارش‌های فروش EC"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on non EC countries"
msgstr "مالیات EC در کشورهای غیر EC"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on same country"
msgstr "مالیات EC در همان کشور"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY (& EARNINGS)"
msgstr "تقسیم سهم"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Each bill should have its own document attached as a proof in case of audit."
msgstr ""
"هر صورت‌حساب باید به عنوان مدرک برای حسابرسی، دارای سند مخصوص به خود باشد."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_earnings
msgid "Earnings"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Earnings Allocation"
msgstr "تخصیص درآمد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr "ویرایش یک سطر از گزارش دستی، هنگام انتخاب چند شرکت، وجود ندارد."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid "Eligibility for tax reductions and credits"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
msgid "Email"
msgstr "پست الکترونیک"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_compose_message
msgid "Email composition wizard"
msgstr "ویزارد ایجاد ایمیل"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
msgid "Email template"
msgstr "قالب ایمیل"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid "Empty Suspense accounts"
msgstr "خالی کردن حساب‌های معلق"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
msgid "Enable Download"
msgstr "فعال کردن دانلود"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Enable Sections"
msgstr "فعال‌کردن بخش‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
msgid "Enable Send Mail"
msgstr "فراهم کردن امکان ارسال ایمیل"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Enable more ..."
msgstr "فعال‌سازی گزینه‌های دیگر"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "End Balance"
msgstr "تراز انتهای دوره"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Month"
msgstr "پایان ماه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Quarter"
msgstr "پایان فصل"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Year"
msgstr "پایان سال"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Engine"
msgstr "موتور"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
msgid "Ensure VAT rates applied are consistent with the company's activity."
msgstr ""
"اطمینان حاصل کنید که نرخ‌های مالیات بر ارزش افزوده اعمال شده با فعالیت شرکت "
"مطابق هستند."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid ""
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
"been obtained and archived."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid ""
"Ensure accounting entries in capital accounts are consistent with supporting "
"legal documents."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
msgid ""
"Ensure all intercompany or internal bank transfer accounts are cleared and "
"justified."
msgstr ""
"اطمینان حاصل کنید که تمام حساب‌های انتقال بانکی بین شرکتی یا داخلی تسویه و "
"توجیه شده‌اند."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
msgid ""
"Ensure all notes payable recorded at year-end were properly settled in the "
"following period."
msgstr ""
"اطمینان حاصل کنید که تمام اسناد پرداختنی ثبت شده در پایان سال به درستی در "
"دوره بعد تسویه شده‌اند."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
msgid ""
"Ensure that foreign currency payables are revalued at year-end closing rate "
"and that any unrealized exchange differences are properly recorded in profit "
"or loss (accounts 654/754) under Belgian GAAP."
msgstr ""
"اطمینان حاصل کنید که پرداختنی‌های ارزی با نرخ بسته شدن پایان سال مجدداً "
"ارزش‌گذاری شده و هرگونه تفاوت تسعیر ارز تحقق نیافته به درستی در سود یا زیان "
"(حساب‌های ۶۵۴/۷۵۴) طبق GAAP بلژیک ثبت شده است."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid ""
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
"amount)."
msgstr ""
"اطمینان حاصل کنید که هزینه‌های مالیات بر ارزش افزوده غیرقابل کسر شامل مالیات "
"بر ارزش افزوده (مبلغ ناخالص) ثبت می‌شوند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Ensure the taxes on invoices and bills match the customer’s country."
msgstr ""
"اطمینان حاصل کنید که مالیات‌های فاکتورها و صورت‌حساب‌ها با کشور مشتری مطابقت "
"دارد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Entries with partners with no VAT"
msgstr "اسناد همکارانی که هیچ کد مالیات بر ارزش افزوده‌ای ندارند"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity1
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
msgid "Equity"
msgstr "حقوق صاحبان سهام"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid "Equity account movements vs legal documents"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Error message"
msgstr "پیام خطا"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
msgid "Every 2 months"
msgstr "هر ۲ ماه"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
msgid "Every 4 months"
msgstr "هر ۴ ماه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
msgid "Exchange Rates"
msgstr "نرخ ارز"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
msgid "Exclude Bank Lines"
msgstr "مستثنی کردن سطرهای بانکی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Exclude Bank lines"
msgstr "مستثنی کردن سطرهای بانکی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "مستثنی کردن ارز ذخیره"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
msgstr ""
"هرگونه فروش داخلی یا خارج از اتحادیه اروپا را از لیست فروش EC مستثنی کنید."

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "حساب های مستثنی شده"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "خلاصه اجرایی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "حساب هزینه"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "حساب ذخیره هزینه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Expense Provision for %s"
msgstr "تأمین هزینه‌ی %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
msgid "Expenses"
msgstr "هزینه ها"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Export"
msgstr "خروجی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "قالب خروجی برای گزارش‌های حسابداری"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "خروجی به"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "ویزارد خروجی برای گزارش‌های حسابداری"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "عبارت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
"computing the current report. Make sure the cross-report aggregations of "
"this report only reference terms belonging to other reports."
msgstr ""
"عبارت دارای برچسب %(label)s سطر %(line)s هنگام محاسبه‌ی گزارش فعلی بازنویسی "
"می‌شود. اطمینان حاصل کنید که جمع‌بندی‌های این گزارش تنها به عبارات متعلق به "
"سایر گزارشات اشاره می‌کند."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "فیلد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s does not exist on account.move.line, and is not supported by this "
"report's custom handler."
msgstr ""
"فیلد %s در account.move.line وجود ندارد و توسط مدیریت سفارشی این گزارش "
"پشتیبانی نمی‌شود."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s does not exist on account.move.line."
msgstr "فیلد %s در سطر انتقال حساب وجود ندارد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s of account.move.line cannot be used in a groupby expression."
msgstr "فیلد %s در account.move.line را نمی‌توان در عبارت groupby به کار برد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s of account.move.line is not searchable and can therefore not be "
"used in a groupby expression."
msgstr ""
"فیلد %s در account.move.line قابل جستجو نیست و نمی‌توان در عبارت groupby از "
"آن استفاده کرد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
msgstr "فیلد «مدل ابزار سفارشی‌سازی» تنها به اسناد مربوط به [%s] اشاره می‌کند."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "محتوای فایل"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "خطاهای دانلود فایل"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "نام فایل"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "فیلترها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Filters:"
msgstr "فیلترها:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
msgid "Financial Budgets"
msgstr "بودجه‌های مالی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
msgid "Financial Provisions Review"
msgstr "بررسی ذخایر مالی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "موقعیت مالی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "موقعیت مالی همگام‌سازی شده"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want "
"to"
msgstr ""
"موقعیت‌های مالی باید به تمام شرکت‌های واحد مالیاتی اعمال شوند. ممکن است بخواهید"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
msgid "Fiscal Year"
msgstr "سال مالی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
msgid "Fixed Assets Review"
msgstr "بررسی دارایی‌های ثابت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
msgid "Fixed assets"
msgstr "دارایی‌های ثابت"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
msgid "Follow Up Report"
msgstr "گزارش پیگیری"

#. module: account_reports
#: model:account.report,name:account_reports.followup_report
msgid "Follow-Up Report"
msgstr "گزارش پیگیری"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_followup_report_handler
msgid "Follow-Up Report Custom Handler"
msgstr "پردازشگر سفارشی گزارش پیگیری"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_followup
msgid "Follow-up Report"
msgstr "گزارش پیگیری"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
msgid "Followers"
msgstr "دنبال کنندگان"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
msgid "Followers (Partners)"
msgstr "پیروان (شرکاء)"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "آیکون فونت عالی به عبارتی fa-tasks"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
msgid ""
"For each high risk receivables (>60 days), verify the following:\n"
"- Is there documented follow-up?\n"
"- Has a payment plan been negotiated?\n"
"- Is a provision recorded if recovery is doubtful?"
msgstr ""
"برای هر یک از دریافتنی‌های پر ریسک (بیشتر از ۶۰ روز)، موارد زیر را تأیید "
"کنید:\n"
"- آیا پیگیری مستند وجود دارد؟\n"
"- آیا برنامه پرداختی با او مذاکره شده است؟\n"
"- در صورت مشکوک بودن وصول، ذخیره‌ای ثبت شده است؟"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
msgid "Foreign Currency Liabilities"
msgstr "بدهی‌های ارزی خارجی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
msgid "Foreign Exchange Differences"
msgstr "تفاوت‌های تسعیر ارز"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Foreign currencies adjustment entry as of %s"
msgstr "ثبت سند تعدیل ارز به صورت %s"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
msgid "Foreign operations"
msgstr "عملیات خارجی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Formula"
msgstr "فرمول"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "پارامتر کارکرد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "تابع برای فراخوانی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Future Activities"
msgstr "فعالیت های آینده"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
msgid "General Ledger"
msgstr "دفتر کل"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "ابزار سفارشی‌سازی دفتر کل عمومی"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return"
msgstr "ایجاد اظهارنامه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return Anyway"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Generate entry"
msgstr "ایجاد سند"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
msgid "Generate or refresh account return for every companies"
msgstr "ایجاد یا تازه‌سازی اظهارنامه حساب برای همه شرکت‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "Generated Documents"
msgstr "اسناد تولید شده"

#. module: account_reports
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
msgid "Generic Payment Wizard with QR Code"
msgstr "ویزارد پرداخت عمومی با کد qr"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
msgid "Generic State"
msgstr "وضعیت عمومی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
msgid "Generic State Only Pay"
msgstr "وضعیت عمومی فقط پرداخت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
msgid "Generic State Review"
msgstr "بررسی وضعیت عمومی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
msgid "Generic State Review Submit"
msgstr "ارسال بررسی وضعیت عمومی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "ابزار سفارشی‌سازی گزارش مالیاتی عمومی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr "ابزار سفارشی‌سازی گزارش مالیاتی عمومی (حساب -> مالیات)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr "ابزار سفارشی‌سازی گزارش مالیاتی عمومی (مالیات -> حساب)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
msgid "Global Tax Summary"
msgstr "خلاصه‌‎‌ی مالیات جهانی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Goods"
msgstr "کالاها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Goods and services classification"
msgstr "طبقه‌بندی کالاها و خدمات"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
msgid "Government"
msgstr "دولتی"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Grid"
msgstr "شبکه"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "سود ناخالص"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "سود ناخالص"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "حاشیه سود ناخالص (سود ناخالص / درآمد عملیاتی)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Group By"
msgstr "گروه‌بندی برمبنای"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "نام گروه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Group by"
msgstr "گروه‌بندی برمبنای"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Grouped Deferral Entry of %s"
msgstr "سند معوقه‌ی گروه‌بندی شده %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
msgid "Has Message"
msgstr "آیا دارای پیام است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
msgid "Has Move Entries"
msgstr "دارای ثبت انتقال است"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
msgid "Has the report been opened once"
msgstr "آیا گزارش یک بار باز شده است یا خیر"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hide lines at 0"
msgstr "پنهان کردن سطرهای 0"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hierarchy and Subtotals"
msgstr "سلسله مراتب و جمع های جزئی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr "گروه افقی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
msgid "Horizontal Group:"
msgstr "گروه افقی:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "گروه‌های افقی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "گروه افقی برای گزارشات"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "قاعده‌ی گروه‌بندی افقی گزارشات"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "افقی:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "هر چند وقت یکبار باید اظهارنامه مالیاتی تهیه شود"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
msgid "IBAN"
msgstr "IBAN"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
msgid "ID"
msgstr "شناسه"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
msgid "Icon"
msgstr "شمایل"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "آیکون برای نشان دادن یک فعالیت استثنا."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid ""
"Identify and explain any significant or unusual supplier balances, "
"especially debit balances."
msgstr ""
"هرگونه مانده حساب تامین‌کننده قابل توجه یا غیرعادی، به‌ویژه مانده‌های بدهکار را "
"شناسایی و توضیح دهید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid ""
"Identify and verify any cash payments made to suppliers. Ensure all are "
"properly justified."
msgstr ""
"هرگونه پرداخت نقدی به تامین‌کنندگان را شناسایی و تأیید کنید. اطمینان حاصل "
"کنید که همه آنها به درستی توجیه شده‌اند."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid ""
"Identify applicable tax credit schemes, verify eligibility, compute "
"benefits, validate supporting documentation, and monitor refund claims."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
msgid ""
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
msgstr ""
"چک‌هایی که هنوز نقد نشده‌اند (گم شده، فراموش شده یا نیازمند ابطال) را شناسایی "
"کنید"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid ""
"Identify expenses that should have been capitalized according to accounting "
"standards."
msgstr ""
"هزینه‌هایی را که باید طبق استانداردهای حسابداری سرمایه‌ای می‌شدند، شناسایی کنید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
msgid "Identify potential losses and record provisions where appropriate."
msgstr "زیان‌های بالقوه را شناسایی کرده و در صورت لزوم ذخایر را ثبت کنید."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,help:account_reports.field_account_return_type__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_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__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_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impact On Grid"
msgstr "تأثیرگذاری بر شبکه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impacted Tax Grids"
msgstr "شبکه‌های مالیاتی تحت تأثیر قرار گرفته"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "In %s"
msgstr "در %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "In %s days"
msgstr "در %s روز"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "غیرفعال"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Inactive Account"
msgstr "حساب غیرفعال"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
msgid "Include Payments"
msgstr "شامل پرداخت‌ها"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Including Analytic Simulations"
msgstr "شامل شبیه‌سازی‌های تحلیلی"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "شامل پرداخت‌های تطبیق داده نشده"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "شامل رسیدهای تطبیق داده نشده"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "حساب درآمد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "حساب ذخیره درآمد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Income Provision for %s"
msgstr "فراهم کردن درآمد برای %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Inconsistent Statements"
msgstr "اظهارات متناقض"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"داده‌های ناسازگار: بیش از یک مقدار خارجی در همان تاریخ برای «جدیدترین» سطر "
"خارجی."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent report_id in options dictionary. Options says %"
"(options_report)s; report is %(report)s."
msgstr ""
"شناسه‌ی گزارش ناهماهنگ در فهرست گزینه‌ها. گزینه‌ها نشان می‌دهند %"
"(options_report)s؛  گزارش %(report)s است."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "Initial Balance"
msgstr "تراز ابتدایی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
msgid "Instructions"
msgstr "راهنمایی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Integer Rounding"
msgstr "گرد کردن عدد صحیح"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid "Intercompany account reconciliation"
msgstr "مغایرت‌گیری حساب بین‌شرکتی"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid ""
"Intercompany reconciliation is vital for accurate group accounting. It "
"ensures reciprocal balances between related entities match precisely, which "
"is necessary for eliminating internal transactions during consolidation."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Intervals cannot be smaller than 1"
msgstr "فواصل نمی‌توانند کوچکتر از 1 باشند"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Intra-community taxes are applied on"
msgstr "اعمال مالیات‌های کشورهای عضو اتحادیه‌ی اروپا روی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invalid code"
msgstr "کد نامعتبر است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
"(line)s\": %(formula)s"
msgstr ""
"فرمول دامنه در عبارت \"%(expression)s\" از خط %(line)s نامعتبر است: %"
"(formula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid method “%s”"
msgstr "متد \"%s\" نامعتبر است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
"(subformula)s"
msgstr ""
"زیر فرمول در عبارت \"%(expression)s\" از خط %(line)s نامعتبر است: %"
"(subformula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
msgstr "توکن نامعتبر %(token)s در فرمول‌‌های کد حساب %(formula)s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
msgid "Inventory"
msgstr "انبار"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
msgid "Inventory Analytical Review"
msgstr "بررسی تحلیلی انبار"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid "Investigate Unusual Supplier Balances"
msgstr "بررسی مانده‌های غیرعادی تامین‌کنندگان"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "تاریخ فاکتور"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Invoice lines"
msgstr "سطر‌های فاکتور"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invoices"
msgstr "فاکتورها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "آیا گزارش پوشش‌دهی حساب در دسترس است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
msgid "Is Completed"
msgstr "تکمیل شده است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
msgid "Is Create Disabled"
msgstr "ایجاد غیرفعال است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
msgid "Is Follower"
msgstr "آیا دنبال می کند"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
msgid "Is Main Company Active"
msgstr "شرکت اصلی فعال است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
msgid "Is Master Data"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
msgid "Is Recoverable"
msgstr "قابل بازیابی است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
msgid "Is Report Set"
msgstr "گزارش تنظیم شده است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
msgid "Is a Tax Return Return Type"
msgstr "یک نوع دوره اظهارنامه مالیاتی است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
msgid "Is an EC Sales List Return Type"
msgstr "یک نوع دوره اظهارنامه لیست فروش EC است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
msgid "Issues"
msgstr "مشکلات"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
msgid "Items"
msgstr "آیتم ها"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Journal"
msgstr "روزنامه"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Audit"
msgstr "رسیدگی اسناد"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
msgid "Journal Entry"
msgstr "داده روزنامه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
msgid "Journal Item"
msgstr "آیتم روزنامه"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
msgid "Journal Items"
msgstr "آیتم های روزنامه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Journal Items for Tax Audit"
msgstr "آیتم های روزنامه برای حسابرسی مالیاتی"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
msgid "Journal Report"
msgstr "گزارش دفتر روزنامه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "ابزتار سفارشی‌سازی گزارش دفتر روزنامه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Journal items with archived tax tags"
msgstr "آیتم‌های دفتر روزنامه با برچسب‌های مالیاتی بایگانی شده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Journals"
msgstr "دفترروزنامه‌‌ها"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Journals:"
msgstr "روزنامه ها:"

#. module: account_reports
#: model:ir.model,name:account_reports.model_kpi_provider
msgid "KPI Provider"
msgstr "ارائه‌دهندهٔ شاخص‌های کلیدی عملکرد (KPI)"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "تعهدات"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "بدهی‌ها + حقوق صاحبان سهام"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
msgid "Label"
msgstr "بر چسب"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
msgid "Lang"
msgstr "زبان"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Last Comment"
msgstr "آخرین نظر"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
msgid "Last Message"
msgstr "آخرین پیام"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "آخرین تراز صورت وضعیت + تراکنش‌های انجام شده پس از تاریخ صورت وضعیت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
msgid "Last Updated by"
msgstr "آخرین تغییر توسط"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
msgid "Last Updated on"
msgstr "آخرین بروز رسانی در"

#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "آخرین تراز صورت وضعیت"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Late Activities"
msgstr "فعالیتهای اخیر"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Later"
msgstr "بعدا"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
msgid "Ledgers"
msgstr "دفاتر کل"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid "Legal reserve and dividend eligibility"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
msgid "Less Allocations and Plus Withdrawals"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
msgid "Less Costs of Revenue"
msgstr "منهای هزینه درآمد"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_expense0
msgid "Less Operating Expenses"
msgstr "منهای هزینه‌های عملیاتی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Less Other Expenses"
msgstr "منهای سایر هزینه‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
"This is not allowed."
msgstr ""
"سطر '%(child)s' طوری پیکربندی شده است که قبل از والد خود، یعنی '%(parent)s' "
"نمایش داده شود که مجاز نیست."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "سطرها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Load more..."
msgstr "بارگذاری موارد بیشتر"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "Loading..."
msgstr "بارگذاری..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
msgid "Lock Date"
msgstr "تاریخ قفل"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Logo"
msgstr "نشان"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "نرم‌افزار ضمیمه‌های ایمیل"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "ارزش پیگیری ایمیل"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
msgid "Main Attachment"
msgstr "پیوست اصلی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "شرکت اصلی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Main company must be provided if start_day and start_month are not provided"
msgstr "اگر start_day و start_month مشخص نشده باشد، شرکت اصلی باید مشخص شود."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr "شرکت اصلی این واحد؛ در واقع شرکتی که مالیات‌ها را گزارش و پرداخت می‌کند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Make Adjustment Entry"
msgstr "ثبت سند تعدیل بساز"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
msgstr ""
"اطمینان حاصل کنید که عبارت «مالیات برعهدۀ خریدار» در تمامی فاکتورها نمایش "
"داده شود."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr "خطاهای ایجاد فایل را از قسمت انتقال گزارش مدیریت کنید."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Manual"
msgstr "دستی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Manual Adjustments"
msgstr "تنظیمات دستی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual value"
msgstr "مقدار دستی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual values"
msgstr "مقادیر دستی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
msgid "Manually Created"
msgstr "ایجاد شده به صورت دستی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Mark Paid"
msgstr "علامت‌گذاری به عنوان پرداخت شده"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Mark as Completed"
msgstr "علامت گذاری به عنوان تکمیل شده"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Mark as Submitted"
msgstr "علامت‌گذاری به عنوان ارسال شده"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
msgid "Marketable Securities Review"
msgstr "بررسی اوراق بهادار قابل فروش"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "تطابق"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "اعضای این واحد"

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

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_message
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
msgid "Message"
msgstr "پیام"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
msgid "Message Delivery error"
msgstr "خطای تحویل پیام"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
msgid "Messages"
msgstr "پیام ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
msgstr "روش %(method_name)s باید با پیشوند %(prefix)s آغاز شود."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid "Minimum share capital compliance"
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid "Minutes of the AGM on profit allocation"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "عملیات‌های متفرقه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Missing"
msgstr "موجود نیست"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Missing company details (like VAT number or country) can cause errors in "
"your report, such as using the wrong VAT rate, wrongly exempting "
"transactions."
msgstr ""
"عدم وجود جزئیات شرکت (مانند شناسه مالیاتی یا کشور) می‌تواند باعث خطا در گزارش "
"شما شود،از جمله استفاده از نرخ اشتباه مالیات بر ارزش افزوده، یا معافیت "
"نادرست تراکنش‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
msgid "Mode"
msgstr "حالت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
msgid "Model"
msgstr "مدل"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_module_module
msgid "Module"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Month"
msgstr "ماه"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
msgid "Monthly"
msgstr "ماهانه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Months"
msgstr "ماه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Multi-Ledger:"
msgstr "گروه های دفتر روزنامه:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Multi-ledger"
msgstr "گروه های دفتر روزنامه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr "ابزار سفارشی‌سازی گزارش ارزیابی مجدد با چندین ارز"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "ویزارد ارزیابی مجدد چند ارز"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
msgid "Multiple Recipients"
msgstr "چند گیرنده"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "My Activities"
msgstr "فعالیت‌های من"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "موعد نهای فعالیت من"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/executive_summary_report.py:0
msgid ""
"NDays expressions of executive summary report don't support the 'group by' "
"feature."
msgstr "عبارات NDays گزارش خلاصه مدیریتی از ویژگی 'گروه‌بندی' پشتیبانی نمی‌کنند."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:account.report.line,name:account_reports.journal_report_line
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Name"
msgstr "نام"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Name of the function to call when the cell value is clicked."
msgstr "نام تابعی که هنگام کلیک روی مقدار سلول فراخوانی می‌شود."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "نامی که باید به اسناد تولید شده داده شود."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "سود خالص"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
msgid "Net Profit Left After Allocations and Withdrawals"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "دارایی‌های خالص"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Net increase in cash and cash equivalents"
msgstr "افزایش خالص وجه نقد و معادل نقدی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / revenue)"
msgstr "حاشیه سود خالص (سود خالص/درآمد)"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
msgid "New"
msgstr "جدید"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "رویداد تقویم فعالیت بعدی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "موعد فعالیت بعدی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
msgid "Next Activity Summary"
msgstr "خلاصه فعالیت بعدی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
msgid "Next Activity Type"
msgstr "نوع فعالیت بعدی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
msgid "Next State"
msgstr "وضعیت بعدی"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "No"
msgstr "خیر"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "No Comparison"
msgstr "بدون مقایسه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
msgid "No Follow-Up"
msgstr "بدون پیگیری"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No Journal"
msgstr "بدون دفتر روزنامه"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid "No Negative Petty Cash Balances"
msgstr "عدم وجود مانده تنخواه گردان منفی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid "No Unjustified Cash Payments to Suppliers"
msgstr "عدم وجود پرداخت‌های نقدی غیرموجه به تامین‌کنندگان"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No VAT number associated with your company. Please define one."
msgstr ""
"هیچ کد مالیات بر ارزش افزوده‌ای برای شرکت شما وجود ندارد. لطفاٌ یک کد تعریف "
"کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No adjustment needed"
msgstr "هیچ تعدیلی نیاز نیست"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "No data to display !"
msgstr "هیچ داده‌ای برای نمایش وجود ندارد!"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "No draft entries"
msgstr "ثبت پیش‌نویسی وجود ندارد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "No entry to generate."
msgstr "هیچ سندی برای ایجاد وجود ندارد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No provision needed was found."
msgstr "هیچ شروطی یافت نشد."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Non Trade Partners"
msgstr "همکاران غیر تجاری"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Payable"
msgstr "عدم وجود معامله‌ی قابل پرداخت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Receivable"
msgstr "موارد دریافتی غیر قابل معامله"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Non-Deductible"
msgstr "غیر قابل کسر"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid "Non-recoverable VAT: gross accounting"
msgstr "مالیات بر ارزش افزوده غیرقابل بازیافت: حسابداری ناخالص"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "None"
msgstr "هیچکدام"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Not Started"
msgstr "آغاز نشده"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of Actions"
msgstr "تعداد اقدامات"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of errors"
msgstr "تعداد خطاها"

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

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "تعداد پیامهای با خطای تحویل"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Number of periods cannot be smaller than 1"
msgstr "تعداد دوره‌ها نباید کمتر از 1 باشد"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "حسابهای خارج از ترازنامه"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid ""
"Obtain a detailed physical inventory, valued and signed by the company "
"manager."
msgstr ""
"یک انبارگردانی فیزیکی دقیق، ارزش‌گذاری شده و امضا شده توسط مدیر شرکت دریافت "
"کنید."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid "Obtain signed inventory valuation"
msgstr "دریافت ارزش‌گذاری موجودی امضا شده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Odoo Warning"
msgstr "هشدار اودو"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Odoo manages your deferred entries automatically. No deferred entries were "
"found for this period. Ensure your start and end dates are correctly set on "
"your bills and invoices."
msgstr ""
"سازمان‌یار ثبت‌های تعهدی شما را به طور خودکار مدیریت می‌کند. ثبت تعهدی برای این "
"دوره یافت نشد. اطمینان حاصل کنید که تاریخ‌های شروع و پایان در صورت‌حساب‌ها و "
"فاکتورهای شما به درستی تنظیم شده‌اند."

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "قدیمی‌تر"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "OnClick Handler"
msgstr "کنترل‌کننده کلیک"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "یکی از قالب‌های انتخاب شده را نمی‌توان در DMS انتقال داد"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Ongoing"
msgstr "در دست اقدام"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accountant can delete a return."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a return"
msgstr "فقط مدیر سیستم حسابداری می‌تواند یک اظهارنامه را بازنشانی کند"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a tax return"
msgstr "فقط مدیر سیستم حسابداری می‌تواند اظهارنامه مالیاتی را بازنشانی کند"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset an annual closing"
msgstr "فقط مدیر سیستم حسابداری می‌تواند بستن سالانه را بازنشانی کند"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an accounting administrator can set/unset a supervisor."
msgstr "فقط مدیر سیستم حسابداری می‌تواند یک سرپرست را تعیین/لغو کند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only intra-EU customers"
msgstr "فقط مشتریان داخل اتحادیه اروپا"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only manually created returns in 'new' state can be deleted."
msgstr ""

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
msgid "Open Customer Statements"
msgstr "صورت‌حساب‌های مشتری باز"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
msgid "Open Document"
msgstr "باز کردن سند"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
msgid "Open Tax Return"
msgstr "ورود به اظهارنامه مالیاتی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "تراز ابتدای دوره برای سال مالی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
msgid "Operating Expenses Review"
msgstr "بررسی هزینه‌های عملیاتی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
msgid "Operating Income (or Loss)"
msgstr "درآمد (یا زیان) عملیاتی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
msgid "Operating expenses"
msgstr "هزینه‌های عملیاتی"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "گزینه‌ها"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Options:"
msgstr "گزینه‌ها:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
msgid "Others"
msgstr "دیگران"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "پرداخت‌ها/دریافت‌های معوقه"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
msgid "Outstanding checks"
msgstr "چک‌های وصول نشده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Overdue"
msgstr "سررسید گذشته"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue payables"
msgstr "پرداختنی‌های سررسید گذشته"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue receivables"
msgstr "دریافتنی‌های سررسید گذشته"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
msgid "Overrides the default action based on the model and domain."
msgstr "عملیات پیش‌فرض را بر اساس مدل و دامنه بازنویسی می‌کند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "شناسه گزارش والد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "ویزارد والد"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
msgid "Partner"
msgstr "همکار"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
msgid "Partner Bank"
msgstr "بانک طرف همکار"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Partner Categories"
msgstr "دسته‌بندی‌های همکار"

#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
msgid "Partner Ledger"
msgstr "دفتر طرف حساب"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "ابزار سفارشی‌سازی دفتر کل همکار"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is bad"
msgstr "همکار نامطلوب است"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is good"
msgstr "همکار مطلوب است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Partner(s) should have an email address."
msgstr "همکاران باید یک نشانی ایمیل داشته باشند. ()"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Partners"
msgstr "طرف حساب"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "دسته‌بندی همکاران:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners in Wrong Country"
msgstr "طرف‌های همکار در کشور اشتباه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Partners with duplicated VAT numbers"
msgstr "طرف‌های همکار با شناسه‌های مالیاتی تکراری"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners without VAT"
msgstr "طرف‌های همکار بدون شناسه مالیاتی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "طرف حساب:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
msgid "Passed"
msgstr "قبول شده"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Paused"
msgstr "متوقف شده"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Pay"
msgstr "پرداخت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Payable"
msgstr "پرداختنی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payable tax amount"
msgstr "مقدار مالیات پرداختنی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "قابل پرداخت"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
msgid "Payables Settlement"
msgstr "تسویه حساب‌های پرداختنی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payment"
msgstr "پرداخت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
msgid "Payment Partner"
msgstr "طرف همکار پرداخت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
msgid "Payment Partner Bank"
msgstr "بانک طرف همکار پرداخت"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
msgid "Payments"
msgstr "پرداخت‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
msgid "Payroll"
msgstr "حقوق و دستمزد"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "کارایی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Period"
msgstr "دوره"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "Period 1"
msgstr "دوره 1"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "Period 2"
msgstr "دوره 2"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "Period 3"
msgstr "دوره 3"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "Period 4"
msgstr "دوره 4"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
msgid "Period Amount To Pay"
msgstr "مبلغ دوره برای پرداخت"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
msgid "Period Events"
msgstr "رویدادهای دوره"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Period Total"
msgstr "مجموع دوره"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Period order"
msgstr "ترتیب دوره"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "دوره‌ای"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
msgid "Periodicity in month"
msgstr "دوره‌ای در ماه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Periods"
msgstr "دوره‌ها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Plans"
msgstr "برنامه‌ها"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/budget.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Please enter a valid budget name."
msgstr "لطفاً یک نام بودجه صحیح وارد نمایید."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
msgid "Please enter a valid number."
msgstr "لطفاً شماره معتبری وارد کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Please select a mail template to send multiple statements."
msgstr "برای ارسال چند صورت‌حساب یک قالب ایمیل انتخاب کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Please select the main company and its branches in the company selector to "
"proceed."
msgstr "برای ادامه شرکت اصلی و شعب آن را در انتخابگر شرکت انتخاب کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.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_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.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_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Please specify the accounts necessary for the tax closing entry."
msgstr "لطفاً حساب‌های لازم برای ثبت بستن مالیات را مشخص کنید."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "بعلاوه دارایی‌های ثابت"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "بعلاوه دارایی‌های غیر جاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "بعلاوه بدهی‌های غیر جاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Plus Other Income"
msgstr "به علاوه سایر درآمدها"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "موقعیت"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Post"
msgstr "ارسال"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Posted Entries"
msgstr "ثبت سند های ارسال شده"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid ""
"Prepare a detailed provision schedule and ensure all risks are identified "
"and properly provisioned."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid ""
"Prepare a summary of subsidiaries and investments including ownership "
"percentages, acquisition values, net equity, earnings, and dividends paid."
msgstr ""
"خلاصه‌ای از شرکت‌های تابعه و سرمایه‌گذاری‌ها شامل درصد مالکیت، ارزش‌های اکتساب "
"شده، خالص حقوق صاحبان سهام، درآمدها و سودهای پرداخت شده را آماده کنید."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "پیش پرداخت ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "پیش‌نمایش داده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Period"
msgstr "دوره قبلی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Periods"
msgstr "بازه‌های زمانی قبلی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Year"
msgstr "سال پیشین"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Years"
msgstr "سال‌های قبلی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
msgid "Previous Years Earnings"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Print & Send"
msgstr "ارسال و چاپ"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"با احتیاط ادامه دهید زیرا ممکن است تعدیل موجود برای این دوره وجود داشته باشد "
"("

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product"
msgstr "محصول"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product Category"
msgstr "دسته محصول"

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "سود و زیان"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "سودآوری"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "شرط %(for_cur)s (1 %(comp_cur)s = %(rate)s%(for_cur)s)"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
msgid "Provision for Impairment"
msgstr "ذخیره کاهش ارزش"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
msgid "Purchases"
msgstr "خریدها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
msgid "Qr Code"
msgstr "کد QR"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Quarter"
msgstr "ربع"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
msgid "Quarterly"
msgstr "فصلی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
msgid "Rates"
msgstr "نرخ‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
msgid "Ratings"
msgstr "رتبه‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Receivable"
msgstr "دریافتنی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Receivable tax amount"
msgstr "مقدار مالیات دریافتنی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "دریافتی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Recipients"
msgstr "گیرندگان"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Recognized"
msgstr "شناسایی شده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reconcile all bank account transactions up to year-end."
msgstr "تمام تراکنش‌های حساب بانکی را تا پایان سال تطبیق دهید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid ""
"Reconcile all tax-related payables with the latest official filings.\n"
"Analyze discrepancies, verify post-period payments, and document the status "
"of any unresolved amounts or ongoing disputes."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid "Reconcile tax payables with tax filings"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
msgid "Records Count"
msgstr "تعداد رکوردها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
msgid "Records Name"
msgstr "نام رکوردها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
msgid "Refresh"
msgstr "تازه سازی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
msgid "Refresh Result"
msgstr "بازخوانی نتیجه"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
msgid "Regularization Entries"
msgstr "ثبت‌های تعدیلی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
msgid "Regulatory compliance"
msgstr "انطباق با مقررات"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
msgid "Reminder"
msgstr "یادآور"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Report"
msgstr "گزارش"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "سطر گزارش"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "نام گزارش"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
msgid "Report Opened Once"
msgstr "گزارش یک بار باز شده است"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
msgid "Report Options"
msgstr "گزینه‌های گزارش"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"Report is being loaded in the background. Presented data were cached and may "
"not be accurate."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Report lines mentioning the account code"
msgstr "سطرهایی از گزارش که به کد حساب اشاره دارند"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Report:"
msgstr "گزارش:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "گزارش‌ها"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Reset"
msgstr "تنظیم مجدد"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "بازنشانی به حالت استاندارد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
msgid "Responsible User"
msgstr "کاربر مسئول"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
msgid "Result"
msgstr "نتیجه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Result Brought Forward"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
msgid "Return"
msgstr "بازگشت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Return Completed"
msgstr "اظهارنامه تکمیل شد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Return Name"
msgstr "نام اظهارنامه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Return Period"
msgstr "دوره اظهارنامه"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
msgid "Return State"
msgstr "وضعیت اظهارنامه"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
msgid "Return State To Check For"
msgstr "وضعیت اظهارنامه برای بررسی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return Type"
msgstr "نوع اظهارنامه"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
msgid "Return Types"
msgstr "انواع اظهارنامه"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
msgid "Return creation wizard"
msgstr "ویزارد ایجاد اظهارنامه"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "بازده سرمایه گذاری (سود خالص / دارایی)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
msgid "Return submission wizard"
msgstr "ویزارد ارسال اظهارنامه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return type"
msgstr "نوع اظهارنامه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Return/Audit"
msgstr "اظهارنامه/حسابرسی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Returns"
msgstr "بازگشت ها"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
msgid "Returns Generic Payment Wizard"
msgstr "ویزارد پرداخت عمومی اظهارنامه‌ها"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
msgid "Revenue"
msgstr "درآمد"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
msgid "Revenue & receivables Review"
msgstr "بررسی درآمد و دریافتنی‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "تاریخ معکوس"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "لغو سند معوقه‌ی گروه‌بندی شده %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Reversal of: %s"
msgstr "معکوس کردن: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reverse charge mention"
msgstr "ذکر مالیات بر عهده خریدار"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
msgid "Review"
msgstr "بازبینی"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
msgid ""
"Review FX rates used at year-end, compare with prior year, and verify "
"appropriate recognition and presentation of currency adjustments."
msgstr ""
"نرخ‌های ارز استفاده شده در پایان سال را بررسی کنید، با سال قبل مقایسه کنید، و "
"شناسایی و ارائه مناسب تعدیلات ارزی را تأیید کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices and bills in the period, or change their "
"accounting date."
msgstr ""
"فاکتورها و صورت‌حساب‌های پیش‌نویس دوره زمانی را بررسی و ثبت کنید، یا تاریخ "
"حسابداری آنها را تغییر دهید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices, bills and entries in the period, or change "
"their accounting date."
msgstr ""
"فاکتورها، صورت‌حساب‌ها و ثبت‌های پیش‌نویس دوره را بررسی و ثبت کنید، یا تاریخ "
"حسابداری آنها را تغییر دهید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
msgid ""
"Review and reconcile intra-EU and international (export/import) operations "
"for compliance and completeness."
msgstr ""

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid "Review for capitalizable expenses"
msgstr "بررسی برای هزینه‌های قابل سرمایه‌ای شدن"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
msgid "Review of Guarantees"
msgstr "بررسی ضمانت‌نامه‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue payables aged over 60 days and assess the need for an "
"allowance for uncertain liabilities."
msgstr ""
"پرداختنی‌های معوقه با عمر بیش از ۶۰ روز را بررسی کرده و نیاز به ذخیره مالی "
"برای بدهی‌های نامشخص را ارزیابی کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue receivables aged over 60 days and assess the need for an "
"allowance for doubtful accounts or expected credit loss provision, as per "
"IFRS 9 guidelines."
msgstr ""
"دریافتنی‌های معوقه با عمر بیش از ۶۰ روز را بررسی کرده و نیاز به ذخیره مالی "
"مطالبات مشکوک‌الوصول یا زیان بستانکاری مورد انتظار را طبق دستورالعمل‌های IFRS "
"9 ارزیابی کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review payables without a partner."
msgstr "پرداختنی‌های بدون طرف همکار را بررسی کنید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid ""
"Review petty cash accounts to ensure they do not have credit balances. "
"Investigate and justify any anomalies."
msgstr ""
"حساب‌های تنخواه گردان را بررسی کنید تا مطمئن شوید مانده بستانکار ندارند. "
"هرگونه مغایرت را بررسی و توجیه کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review receivables without a partner."
msgstr "دریافتنی‌های بدون طرف همکار را بررسی کنید."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid ""
"Review the sales recorded in the final month of the period, identify any "
"services delivered in the next period, estimate the revenue that should be "
"recognized later (accrued income), and document how this was determined."
msgstr ""
"فروش‌های ثبت شده در ماه آخر دوره را بررسی کنید، هرگونه خدمات ارائه شده در "
"دوره بعد را شناسایی کنید، درآمدی که باید بعداً شناسایی شود (درآمد تعهدی) را "
"تخمین بزنید و نحوه تعیین آن را مستند کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review the tax code and ensure each transaction is correctly classified as a "
"supply of goods or services."
msgstr ""
"کد مالیاتی را بررسی کنید و اطمینان حاصل کنید که هر تراکنش به درستی به عنوان "
"عرضه کالا یا خدمات طبقه‌بندی شده است."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
msgid "Review, Submit"
msgstr "بررسی، ارسال"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
msgid "Review, Submit, Pay"
msgstr "بررسی، ارسال، پرداخت"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Reviewed"
msgstr "بررسی شده"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid "Risk provisioning and provision movement schedule"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "گزارش مرجع"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "قواعد"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
msgid "SMS Delivery error"
msgstr "خطای تحویل پیامک"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
msgid "Sales"
msgstr "فروش ها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Same Period Last Year"
msgstr "دوره مشابه سال قبل"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
msgid "Scan me with your banking app."
msgstr "با برنامه بانکی خود مرا اسکن کنید."

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_scheduled_message
msgid "Scheduled Message"
msgstr "پیام زمان‌بندی‌شده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
msgid "Search..."
msgstr "جستجو..."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "بخش‌ها"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
msgid "Semi-annually"
msgstr "نیمه سالانه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#: code:addons/account_reports/models/account_followup_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Send"
msgstr "ارسال"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send %s Follow Up Report"
msgstr "ارسال گزارش پیگیری %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send %s Statement"
msgstr "ارسال صورت‌حساب %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
msgid "Send And Print Values"
msgstr "ارسال و چاپ مقادیر"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send Follow Up Reports"
msgstr "ارسال گزارشات پیگیری"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr "ارسال ایمیلی که فقط قابل خواندن است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send Partner Ledgers"
msgstr "ارسال دفاتر کل طرف‌های همکار"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
msgid "Send account reports automatically"
msgstr "ارسال خودکار گزارش‌های حساب"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Sending statements"
msgstr "در حال ارسال صورت‌حساب‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
msgid "Sequence"
msgstr "دنباله"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Services"
msgstr "محصولات"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "Set as Reviewed"
msgstr "تنظیم به عنوان بازبینی شده"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Set as main"
msgstr "تنظیم به عنوان اصلی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Set your company data"
msgstr "داده های شرکت خود را تنظیم کنید"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid "Settlement in Subsequent Period"
msgstr "تسویه در دوره بعدی"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "پیش بینی کوتاه مدت نقدینگی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Account"
msgstr "نمایش حساب"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Show All Accounts"
msgstr "نمایش همه حساب‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
msgid "Show Amount To Pay"
msgstr "نمایش مبلغ قابل پرداخت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
msgid "Show Companies"
msgstr "نمایش شرکت‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
msgid "Show Companies Mismatch Warning"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Currency"
msgstr "نمایش ارز"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
msgid "Show Submit Button"
msgstr "نمایش دکمه ارسال"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
msgid "Show Warning Existing Return"
msgstr "نمایش هشدار اظهارنامه موجود"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "نمایش هشدار انتقال"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
msgid "Show Warning Overlap"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
msgid "Show Warning Wrong Dates"
msgstr "نمایش هشدار تاریخ‌های اشتباه"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Show all records whose next activity date is past"
msgstr "نمایش تمام رکوردهایی که تاریخ فعالیت بعدی آنها سپری شده است"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Show already generated deferrals."
msgstr "نمایش ثبت‌های معوق تولید شده قبلی."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
msgid "Single Recipient"
msgstr "یک گیرنده"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
msgid "Skipped Check Cycles"
msgstr "چرخه‌های بررسی رد شده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "Some"
msgstr "برخی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Some checks fail in the current stage, please solve them before proceeding."
msgstr ""
"برخی بررسی‌ها در مرحله فعلی ناموفق بودند، قبل از ادامه، آنها را حل کنید."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"به نظر می‌رسد چند آیتم‌های در دفتر روزنامه به سطرهای گزارش منسوخ اشاره دارند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Some partners"
msgstr "برخی طرف‌های همکار"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Somes returns made for return type '%s' keep an inconsistent state after "
"changing the workflow. This likely comes from a missing upgrade script."
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Specific Date"
msgstr "تاریخ مشخص"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"مشخص نمودن یک شرکت حسابداری که به هنگام انتقال اسناد مانند یک نماینده عمل "
"کند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Split Horizontally"
msgstr "نمایش افقی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
msgid "Start Date"
msgstr "تاریخ آغاز"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
msgid "Start an Audit"
msgstr "یک حسابرسی شروع کنید"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
msgid "Start from"
msgstr "شروع کن از"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Starting Balance"
msgstr "تراز آغازین"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
msgid "State"
msgstr "وضعیت"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
msgid "Statement"
msgstr "توضیحات"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Statements are being sent in the background."
msgstr "صورت‌حساب‌ها در حال ارسال در پس‌زمینه هستند."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
msgid "States"
msgstr "وضعیت‌ها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
msgid "Status"
msgstr "وضعیت"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__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_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Subformula"
msgstr "زیر فرمول"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
msgid "Subject"
msgstr "موضوع"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Subject..."
msgstr "موضوع..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
msgid "Submission Date"
msgstr "تاریخ ارسال"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
msgid "Submission Instructions"
msgstr "دستورالعمل‌های ارسال"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Submit"
msgstr "ارسال"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid "Subsidiaries and investments summary"
msgstr "خلاصه شرکت‌های تابعه و سرمایه‌گذاری‌ها"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
msgid "Summarize main events that occurs in this fiscal period."
msgstr "رویدادهای اصلی که در این دوره مالی رخ می‌دهند را خلاصه کنید."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Supervised"
msgstr "نظارت شده"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
msgid "Supervised By"
msgstr "نظارت شده توسط"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "T: %s"
msgstr "T: %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Tags"
msgstr "برچسب‌ها"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Amount"
msgstr "مبلغ مالیات"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Applied"
msgstr "مالیات اعمال شده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Tax Grids"
msgstr "گریدهای مالیاتی"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "شناسه مالیاتی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
msgid "Tax ID:"
msgstr "شناسه مالیاتی:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Paid Adjustment"
msgstr "تعدیل مالیات پرداخت شده"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Periodicity"
msgstr "تناوب مالیاتی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Received Adjustment"
msgstr "تعدیل مالیات دریافت شده"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
msgid "Tax Report"
msgstr "گزارش مالیات"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Return"
msgstr "اظهارنامه مالیات"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
msgid "Tax Return Deadline"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "تناوب بازگشت مالیات"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
msgid "Tax Return/Audit"
msgstr "اظهارنامه مالیاتی/حسابرسی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_chart_template.py:0
#: code:addons/account_reports/models/res_users.py:0
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Tax Returns"
msgstr "اظهارنامه‌های مالیاتی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "واحد مالیاتی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
msgid "Tax Unit:"
msgstr "واحد مالیات:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "واحدهای مالیاتی"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
msgid "Tax payment"
msgstr "پرداخت مالیات"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
msgid "Tax return payment instructions"
msgstr "دستورالعمل‌های پرداخت اظهارنامه مالیاتی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Taxes"
msgstr "مالیات ها"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
msgid "Taxes Applied"
msgstr "مالیات‌ها اعمال شد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Taxes and countries matching"
msgstr "تطبیق مالیات‌ها و کشورها"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"فیلد فنی که نشان می‌دهد آیا موقعیت‌های مالی برای تمام شرکت‌های مندرج در واحد "
"وجود دارند"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "مدل فنی برای دانلود گزارش حسابداری"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
msgid "Template"
msgstr "پوسته"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
msgid "Text copied"
msgstr "مالیات کپی شده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The Accounts Coverage Report is not available for this report."
msgstr "گزارش پوشش‌دهی حساب‌ها برای این گزارش وجود ندارد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "The column '%s' is not available for this report."
msgstr "ستون '%s' برای این گزارش در دسترس نیست."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"کشور شناسایی شده برای این کد مالیات بر ارزش افزوده با کشور مشخص شده در این "
"واحد مالیاتی همخوانی ندارد."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"کشوری که در آن واحد مالیاتی برای گروه‌بندی اظهارنامه‌های مالیاتی شرکت شما مورد "
"استفاده قرار می‌گیرد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "The currency rate cannot be equal to zero"
msgstr "نرخ ارز نمی‌تواند صفر باشد"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "The current balance in the"
msgstr "تراز فعلی در"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
msgid "The default state for audit and custom generated return types"
msgstr "وضعیت پیش‌فرض برای انواع اظهارنامه حسابرسی و سفارشی ایجاد شده"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr "شناسه مورداستفاده هنگام ارائه گزارش برای این واحد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "The main company of a tax unit has to be part of it."
msgstr "شرکت اصلی یک واحد مالیاتی باید بخشی از آن باشد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"عملیات رد شد زیرا بر اظهارنامه مالیاتی صادر شده تأثیر می‌گذارد. لطفاً برای "
"ادامه، تاریخ‌های قفل زیر را تغییر دهید: %(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "The return type country must be the same as the report country"
msgstr "کشور نوع اظهارنامه باید با کشور گزارش یکسان باشد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "The selected range doesn't match any fiscal period."
msgstr "محدوده انتخاب شده با هیچ دوره مالی مطابقت ندارد."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
msgid "The state of the return for generic tax report flows"
msgstr "وضعیت اظهارنامه برای جریان‌های گزارش مالیاتی عمومی"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
msgid "The state of the return for report flows when only payment is needed"
msgstr "وضعیت اظهارنامه برای گردش‌کار گزارش، هرگاه فقط پرداخت مورد نیاز است"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
msgid ""
"The state of the return for report flows when review and submission are "
"needed"
msgstr "وضعیت اظهارنامه برای گردش‌کار گزارش، هرگاه بررسی و ارسال مورد نیاز است"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "واحدهای مالیاتی که به این شرکت تعلق دارد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The used operator is not supported for this expression."
msgstr "اپراتور مورد استفاده، برای این عبارت پشتیبانی نمی‌شود."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "There are"
msgstr "وجود دارد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "There are currently reports waiting to be sent, please try again later."
msgstr ""
"در حال حاضر گزارش‌هایی در انتظار ارسال هستند، لطفاً بعداً دوباره تلاش کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "There are no reports to compare."
msgstr "گزارشی برای مقایسه وجود ندارد."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "There is no data to display for the given filters."
msgstr "هیچ داده‌ای برای نمایش فیلترهای مشخص شده وجود ندارد."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid ""
"These accounts must be cleared regularly, as they represent unallocated or "
"pending transactions."
msgstr ""
"این حساب‌ها باید به طور منظم تسویه شوند، زیرا نشان‌دهنده تراکنش‌های تخصیص "
"نیافته یا در انتظار هستند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"این حساب در جدول حساب‌‌ها وجود دارد اما در هیچ سطر ی از گزارش ذکر نشده است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr "این حساب در یک سطر از گزارش ذکر شده‌است اما در جدول حساب‌ها وجود ندارد"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported in multiple lines of the report"
msgstr "این حساب در چند سطر از گزارش ذکر شده است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported multiple times on the same line of the report"
msgstr "این حساب چندین بار در یک سطر از گزارش ذکر شده است"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"این به شما این امکان را می دهد که موقعیت مجموع را در گزارش های مالی خود "
"انتخاب کنید."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"این شرکت بخشی از واحد مالیات است. شما در حال حاضر کل واحد را مشاهده نمی‌کنید."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"این سطر و تمام زیر سطرهای آن حذف خواهند شد. آیا از ادامه‌ی کار مطمئن هستید؟"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "This line is out of sequence."
msgstr "این سطر از توالی خارج است."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid ""
"This line is placed before its parent, which is not allowed. You can fix it "
"by dragging it to the proper position."
msgstr ""
"این سطر قبل از والد خود قرار گرفته است که مجاز نیست. با کشیدن این سطر به "
"مکان درست خود این خطا را برطرف کنید."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr "این سطر از یک مقدار «گروه‌بندی» تعیین شده توسط کاربر استفاده می‌کند."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "این گزینه سطرهای دارای ارزش 0 را پنهان می‌کند"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This report already has a menuitem."
msgstr "این گزارش از قبل دارای یک آیتم منو است."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"This report contains inconsistencies. The affected lines are marked with a "
"warning."
msgstr ""
"این گزارش حاوی ناسازگاری‌هایی است. سطرهای تحت تأثیر با هشدار علامت‌گذاری "
"شده‌اند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "This report only displays the data of the active company."
msgstr "این گزارش تنها داده‌های شرکت فعال را نمایش می‌دهد."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report uses report-specific code.\n"
"                        You can customize it manually, but any change in the "
"parameters used for its computation could lead to errors."
msgstr ""
"این گزارش از کد مختص گزارش استفاده می‌کند.\n"
"                        می‌توانید آن را به صورت دستی سفارشی کنید، اما هرگونه "
"تغییر در پارامترهای استفاده شده برای محاسبه آن ممکن است منجر به خطا شود."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This report uses the CTA conversion method to consolidate multiple companies "
"using different currencies,\n"
"        which can lead the report to be unbalanced."
msgstr ""
"این گزارش از روش تبدیل CTA برای تجمیع چند شرکت با ارزهای مختلف استفاده "
"می‌کند،\n"
"        که ممکن است منجر به عدم تعادل در گزارش شود."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This subformula references an unknown expression: %s"
msgstr "این زیر فرمول به یک عبارت ناشناخته اشاره دارد: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"این برچسب در یک سطر از گزارش ذکر شده اما با هیچ حسابی در جدول حساب‌ها مرتبط "
"نیست"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
msgid "Title"
msgstr "عنوان"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "To Do"
msgstr "جهت اقدام"

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_to_review
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "To Review"
msgstr "برای بررسی"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Today"
msgstr "امروز"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Today Activities"
msgstr "فعالیت های امروز"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Tomorrow"
msgstr "فردا"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_analytic_report.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
msgid "Total"
msgstr "جمع کل:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Total %s"
msgstr "جمع کل %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
msgid "Total Amount To Pay"
msgstr "مبلغ کل قابل پرداخت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "Total General Ledger"
msgstr "دفتر کل مجموع"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total Receivables"
msgstr "مجموع دریافتنی‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total payables"
msgstr "مجموع پرداختنی‌ها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Trade Partners"
msgstr "همکاران تجاری"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
msgid "Trade Payables Analytical Review"
msgstr "بررسی تحلیلی حساب‌های پرداختنی تجاری"

#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "تراکنش‌های بدون صورت وضعیت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
msgid "Treasury and financing"
msgstr "خزانه‌داری و تأمین مالی"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:account.report.line,name:account_reports.trial_balance_report_all
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "تراز آزمایشی"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "سرورهای تراز آزمایشی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Triangular"
msgstr "مثلثی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr "تلاش برای انتقال یک عمل ناسازگار با گزینه‌های ارائه شده، به یک گزارش."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"تلاش برای گسترش یک گروه برای سطر ی که با یک سطر از گزارش ایجاد نشده است: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand a line without an expansion function."
msgstr "تلاش برای گسترش سطر ی که دارای کارکرد گسترش نیست."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr "تلاش برای گسترش نتایج گروه‌بندی بدون یک ارزش گروه‌بندی."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Type"
msgstr "نوع"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
msgid "Type External"
msgstr "نوع خارجی"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "نوع فعالیت استثنایی برای رکورد."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Unarchive"
msgstr "برگشت از بایگانی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Undefined"
msgstr "تعریف نشده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Unfold All"
msgstr "باز کردن همه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown"
msgstr "ناشناخته"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Unknown Partner"
msgstr "همکار ناشناخته"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown bound criterium: %s"
msgstr "ممجموعه حدود ناشناخته: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown date scope: %s"
msgstr "دامنه‌ی تاریخ نامشخص: %s"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currencies"
msgstr "ارزها"

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "سود یا زیان ارزی محقق نشده"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Unreconciled Entries"
msgstr "سندهای تطبیق داده نشده"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
msgid "Upload Document"
msgstr "بارگذاری سند"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
msgid "Upload File"
msgstr "آپلود فایل"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
msgid "Use this field if you want to change vat label."
msgstr ""
"اگر می خواهید برچسب مالیات بر ارزش افزوده را تغییر دهید از این قسمت استفاده "
"کنید."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
msgid "Used to compute covered period based on the selected periodicity."
msgstr "برای محاسبه دوره تحت پوشش بر اساس تناوب انتخابی استفاده می‌شود."

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "شماره ارزش افزوده"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "VAT Numbers"
msgstr "شناسه‌های مالیاتی"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
msgid "VAT rate compliance"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Valid VAT Numbers"
msgstr "شناسه‌های مالیاتی معتبر"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Validate"
msgstr "تایید اعتبار"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
msgid ""
"Validate recognition and classification of financial provisions and "
"reversals. Ensure all entries are properly justified."
msgstr ""
"شناسایی و طبقه‌بندی ذخایر مالی و برگشت آن‌ها را تأیید کنید. اطمینان حاصل کنید "
"که تمام ثبت‌ها به درستی توجیه شده‌اند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Value"
msgstr "مقدار"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
msgid "Var %"
msgstr "تغییر ٪"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
msgid "Var N-1"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
msgid "Vat Label"
msgstr "برچسب مالیات بر ارزش افزوده"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid ""
"Verify that cash and card receipts recorded at period-end are actually "
"settled in the following period. Also check the correct accounting treatment "
"of discounting operations and factoring contracts*.\n"
"\n"
"*Factoring contracts involve a business selling its unpaid invoices "
"(accounts receivable) to a third-party company, known as a factor, in "
"exchange for immediate cash.\n"
"            "
msgstr ""
"تأیید کنید که رسیدهای نقدی و کارتی ثبت شده در پایان دوره، واقعاً در دوره بعدی "
"تسویه شده‌اند. همچنین، رفتار حسابداری صحیح تخصیص‌های Dailly*، عملیات تنزیل و "
"قراردادهای فاکتورینگ** را بررسی کنید.\n"
"\n"
"* «قانون Dailly» یک قانون فرانسوی است که به کسب‌وکارها اجازه می‌دهد مطالبات "
"تجاری (مانند فاکتورها) را در ازای تأمین مالی به یک مؤسسه اعتباری (مانند "
"بانک) واگذار کنند.\n"
"\n"
"** قراردادهای فاکتورینگ شامل فروش فاکتورهای پرداخت نشده یک کسب‌وکار (حساب‌های "
"دریافتنی) به یک شرکت شخص ثالث، که به عنوان عامل شناخته می‌شود، در ازای دریافت "
"وجه نقد فوری است.\n"
"            "

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid ""
"Verify that the company’s share capital meets or exceeds the legal minimum "
"for its corporate form."
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Verify that the total aged payables equals the vendor account balance."
msgstr "تأیید کنید که کل پرداختنی‌های معوق برابر با مانده حساب فروشنده است."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Verify that the total aged receivables equals the customer account balance."
msgstr "تأیید کنید که کل دریافتنی‌های معوق برابر با مانده حساب مشتری است."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View"
msgstr "نما"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Bank Statement"
msgstr "مشاهده صورت وضعیت بانک"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "View Carryover Lines"
msgstr "مشاهده‌ی سطرهای انتقال"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "View Entry"
msgstr "مشاهده ثبت"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "View Journal Entry"
msgstr "نمایش ورودی روزنامه"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View Partner"
msgstr "مشاهده همکار"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "View Partner(s)"
msgstr "مشاهده‌ی همکاران ()"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Payment"
msgstr "نمایش پرداخت"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
msgid "Visible States"
msgstr "وضعیت‌های قابل مشاهده"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
msgid "Warnings"
msgstr "هشدارها"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
msgid "Website Messages"
msgstr "پیام های وب سایت"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
msgid "Website communication history"
msgstr "تاریخچه ارتباط با وبسایت"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr "با تیک زدن، جمع کل و مجموع جز در زیر بخش‌های گزارش ظاهر می‌شوند."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr "با تیک زدن، جمع کل و مجموع جز در زیر بخش‌های گزارش ظاهر می‌شوند."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr "اینکه آیا ما باید برای ارزهای خارجی انتخاب شده تدارک ببینیم یا نه."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "With Draft Entries"
msgstr "با ورودی های پیش نویس"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
msgid "Working Files"
msgstr "فایل‌های کاری"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "شناسه‌ی نادرست سطر دفتر کل همکار برای گسترش: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr "قالب نادرست برای فرمول  %sif_other_expr_above/if_other_expr_below"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Year"
msgstr "سال"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid "Year-end revenue cutoff analysis"
msgstr "تحلیل سرفصل درآمد پایان سال"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Yes"
msgstr "بله"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Yesterday"
msgstr "دیروز"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid ""
"You are trying to create returns for a company you don't have access to, "
"please select it in the company selector"
msgstr ""
"شما در حال ایجاد اظهارنامه برای شرکتی هستید که به آن دسترسی ندارید، لطفاً "
"شرکت مورد نظر را در انتخابگر شرکت انتخاب کنید"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "You are using custom exchange rates."
msgstr "شما از نرخ های ارز سفارشی استفاده می کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only have a unique check code for each return."
msgstr "فقط می‌توانید یک کد بررسی منحصر به فرد برای هر اظهارنامه داشته باشید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only unarchive a completed return."
msgstr "فقط می‌توانید اظهارنامه تکمیل شده را از بایگانی خارج کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
msgid "You cannot add taxes on a tax closing move line."
msgstr ""
"شما نمی‌توانید مالیات‌ها را به سطر مربوط به یک سند بستن حساب مالیاتی اضافه "
"کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid ""
"You cannot generate entries for a period that does not end at the end of the "
"month."
msgstr ""
"شما نمی‌توانید برای دوره‌ای که در پایان ماه به اتمام نمی‌رسد، سندی ایجاد کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "You cannot generate entries for a period that is locked."
msgstr "شما نمی‌توانید برای دوره‌ای که بسته شده، سندی را ایجاد کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot lock this return as there are previous returns that are waiting "
"to be posted."
msgstr ""
"نمی‌توانید این اظهارنامه را قفل کنید زیرا اظهارنامه‌های قبلی در انتظار ثبت "
"هستند."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. Please change the "
"following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"نمی‌توانید این ثبت اختتامیه را به پیش‌نویس بازنشانی کنید، زیرا مقادیر انتقالی "
"را که بر گزارش مالیاتی دوره قفل شده تأثیر می‌گذارند، حذف می‌کند. لطفاً برای "
"ادامه، تاریخ‌های قفل زیر را تغییر دهید: %(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this return to new, as another return has been locked at a "
"later date."
msgstr ""
"نمی‌توانید این اظهارنامه را به حالت جدید بازنشانی کنید، زیرا اظهارنامه دیگری "
"در تاریخ بعدی قفل شده است."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "You cannot update this value as it's locked by: %s"
msgstr "نمی‌توانید این مقدار را به‌روزرسانی کنید زیرا توسط %s قفل شده است"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You first need to define an opening date for your accounting. Please contact "
"your administrator."
msgstr ""
"ابتدا باید یک تاریخ افتتاحیه برای حسابداری خود تعریف کنید. لطفاً با مدیر "
"سیستم خود تماس بگیرید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "You need to activate more than one currency to access this report."
msgstr "برای دسترسی به این گزارش لازم است بیش از یک ارز را فعال کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You're only allowed to change the check state when the return hasn't been "
"reviewed."
msgstr ""
"فقط زمانی مجاز به تغییر وضعیت بررسی هستید که اظهارنامه بررسی نشده باشد."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"Your active companies do not match this return's companies. The results "
"shown for the checks might be incomplete."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
msgid "[Draft]"
msgstr "[پیشنویس]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "addressed to"
msgstr "خطاب به"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "and correct their tax tags if necessary."
msgstr "و در صورت نیاز برچسب‌های مالیات آنها را اصلاح کنید."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "check updated"
msgstr "بررسی به‌روز شد"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "days after period"
msgstr "روز بعد از دوره زمانی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid "delete"
msgstr "حذف"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "doesn't match the balance of your"
msgstr "با تراز شما همخوانی ندارد"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "have a starting balance different from the previous ending balance."
msgstr "تراز آغازین با تراز پایانی قبلی متفاوت است."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "id"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "in the next period."
msgstr "در دوره‌ی بعد."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "invoices"
msgstr "فاکتورها"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "journal items"
msgstr "آیتم‌های روزنامه"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "last bank statement"
msgstr "آخرین صورت وضعیت بانکی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "line_ids"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "millions"
msgstr "میلیون‌ها"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "n must be a positive integer."
msgstr "n باید عدد صحیح مثبت باشد."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "n/a"
msgstr "تعریف نشده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "partners"
msgstr "شرکا"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "prior or included in this period."
msgstr "قبل یا در همین دوره."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "report.%(file_extension)s"
msgstr ""

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "section_main_report_ids"
msgstr ""

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "share the same VAT number."
msgstr "شناسه مالیاتی یکسانی دارند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "statements"
msgstr "صورتحساب بانکی"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "همگام‌سازی موقعیت‌های مالی"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "tax unit [%s]"
msgstr "واحد مالیاتی [%s]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "that are not established abroad."
msgstr "در خارج از کشور تأسیس نشده‌اند"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "to"
msgstr "به"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "unposted Journal Entries"
msgstr "ثبت سندهای پست نشده"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "were carried over to this line from previous period."
msgstr "از دوره‌ی قبل به این سطر منتقل شدند."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "which don't originate from a bank statement nor payment."
msgstr "برگرفته از یک صورت وضعیت بانکی یا پرداخت نیست."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "who are not established in any of the EC countries."
msgstr "که در هیچ یک از کشورهای EC تأیید نشده است."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to"
msgstr "به ... منتقل خواهد شد"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to this line in the next period."
msgstr "به این سطر در دوره‌ی بعدی منتقل خواهد شد."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "without a valid intra-community VAT number."
msgstr "بدون یک کد مالیات بر ارزش افزوده‌ در حوزه‌ی اتحادیه‌ی اروپا."

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Follow Up - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} پیگیری - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_statement
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} صورت‌حساب - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ بازنشانی به نرخهای اودو"

#~ msgid ""
#~ "From %(date_from)s\n"
#~ "to  %(date_to)s"
#~ msgstr ""
#~ "از %(date_from)s\n"
#~ "به %(date_to)s"

#~ msgid "EQUITY"
#~ msgstr "حقوق صاحبان سهام"

#~ msgid "Previous Years Unallocated Earnings"
#~ msgstr "درآمدهای تخصیص نیافته سال های گذشته"

#~ msgid "Retained Earnings"
#~ msgstr "درآمدهای باقی مانده"

#~ msgid "Unallocated Earnings"
#~ msgstr "درآمدهای تخصیص نیافته"

#~ msgid "Currencies"
#~ msgstr "ارزها"

#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts."
#~ msgstr ""
#~ "گزینه‌ی «باز کردن دفتر کل عمومی» تنها از سطرهای گزارش مربوط به حساب‌ها قابل "
#~ "دسترسی است."

#~ msgid ""
#~ "%s for Transactions(+) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s برای تراکنش‌های (+) وارد شده از حساب بانکی آنلاین شما (به تاریخ امروز) "
#~ "که هنوز در Odoo تطبیق نشده‌اند (در انتظار تطبیق نهایی که امکان یافتن حساب "
#~ "مناسب را فراهم می‌کند)"

#~ msgid ""
#~ "%s for Transactions(-) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s برای تراکنش‌های (-) وارد شده از حساب بانکی آنلاین شما (به تاریخ امروز) "
#~ "که هنوز در Odoo تطبیق نشده‌اند (در انتظار تطبیق نهایی که امکان یافتن حساب "
#~ "مناسب را فراهم می‌کند)"

#~ msgid "-> Refresh"
#~ msgstr "-> رفرش"

#~ msgid "<br/>Companies:"
#~ msgstr "<br/>شرکتها:"

#~ msgid ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
#~ msgstr ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"

#~ msgid "Account Report Footnote"
#~ msgstr "پاورقی گزارش حساب"

#~ msgid ""
#~ "Actions may trigger specific behavior like opening calendar view or "
#~ "automatically mark as done when a document is uploaded"
#~ msgstr ""
#~ "اقدامات ممکن است رفتار خاصی مانند باز کردن نمای تقویم یا علامت گذاری "
#~ "خودکار به عنوان انجام شده هنگام آپلود یک سند را ایجاد کند"

#~ msgid "Activity Type"
#~ msgstr "نوع فعالیت"

#~ msgid "Analytic Accounts:"
#~ msgstr "حسابهای تحلیلی:"

#~ msgid "Annotate"
#~ msgstr "حاشیه نویسی"

#~ msgid "Apply"
#~ msgstr "اعمال"

#~ msgid "Audit Reports"
#~ msgstr "گزارشات حسابرسی"

#~ msgid "Balance of %s"
#~ msgstr "تراز %s"

#~ msgid "Balance tax current account (payable)"
#~ msgstr "مانده حساب جاری مالیات (پرداختنی)"

#~ msgid "Change expected payment date"
#~ msgstr "تغییر تاریخ پرداخت مورد انتظار"

#~ msgid "Company Currency:"
#~ msgstr "ارز شرکت:"

#~ msgid "Configure your TAX accounts - %s"
#~ msgstr "حساب های مالیاتی خود را پیکربندی کنید - %s"

#~ msgid "Current Year Allocated Earnings"
#~ msgstr "سود اختصاص یافته در سال جاری"

#~ msgid "Current Year Earnings"
#~ msgstr "درآمدهای سال جاری"

#~ msgid "Custom"
#~ msgstr "سفارشی"

#~ msgid "Date :"
#~ msgstr "تاریخ :"

#~ msgid "Depreciation"
#~ msgstr "استهلاک"

#~ msgid "Domestic"
#~ msgstr "داخلی"

#~ msgid "End Date :"
#~ msgstr "تاریخ انتها :"

#~ msgid "End of Last Financial Year"
#~ msgstr "پایان سال گذشته مالی"

#~ msgid "End of Last Month"
#~ msgstr "پایان ماه قبل"

#~ msgid "End of Last Quarter"
#~ msgstr "پایان فصل قبل"

#~ msgid "Expected Date"
#~ msgstr "تاریخ مورد انتظار"

#~ msgid "Filter:"
#~ msgstr "فیلتر:"

#~ msgid "Footnotes"
#~ msgstr "یادداشتهای پایین صفحه"

#~ msgid ""
#~ "From %s\n"
#~ "to  %s"
#~ msgstr ""
#~ "از %s\n"
#~ "به %s"

#~ msgid "Groupby:"
#~ msgstr "گروه‌بندی با:"

#~ msgid "Including Unreconciled Bank Statement Payments"
#~ msgstr "از جمله پرداخت‌های صورت وضعیت بانکی تطبیق داده نشده"

#~ msgid "Including Unreconciled Bank Statement Receipts"
#~ msgstr "از جمله رسیدهای صورت وضعیت بانکی تطبیق داده نشده"

#~ msgid "Income"
#~ msgstr "درآمد"

#~ msgid "Insert foot note here"
#~ msgstr "درج یادداشت پایین صفحه در اینجا"

#~ msgid "JRNL"
#~ msgstr "روزنامه"

#~ msgid "Journal Groups"
#~ msgstr "گروه‌های دفترروزنامه‌"

#~ msgid "Last Financial Year"
#~ msgstr "سال مالی گذشته"

#~ msgid "Last Month"
#~ msgstr "ماه گذشته"

#~ msgid "Last Quarter"
#~ msgstr "فصل گذشته"

#~ msgid "Line"
#~ msgstr "سطر"

#~ msgid "Matching Number"
#~ msgstr "شماره تطبیق"

#~ msgid "Net profit margin (net profit / income)"
#~ msgstr "حاشیه سود خالص (سود/درآمد خالص)"

#~ msgid "Number of periods :"
#~ msgstr "تعداد دوره‌ها:"

#~ msgid "Only Billing Administrators are allowed to change lock dates!"
#~ msgstr "فقط مدیران صورتحساب، مجاز به تغییر تاریخ قفل هستند!"

#~ msgid "Only Show Unreconciled Entries"
#~ msgstr "فقط سندهای تطبیق داده نشده را نمایش دهید"

#~ msgid "Open"
#~ msgstr "باز"

#~ msgid "Operating Income"
#~ msgstr "درآمد عملیاتی"

#~ msgid "Other Income"
#~ msgstr "دیگر درآمدها"

#~ msgid "Outstanding Payments/Receipts"
#~ msgstr "پرداخت های معوقه/دریافت ها"

#~ msgid "Partner Categories:"
#~ msgstr "دسته بندیهای والد:"

#~ msgid "Partner Reports"
#~ msgstr "گزارشهای همکار"

#~ msgid "Proposition of tax closing journal entry."
#~ msgstr "پیشنهاد ورود در روزنامه بسته شدن مالیات."

#~ msgid "Reconcile"
#~ msgstr "تطبیق"

#~ msgid "Reconciliation Report"
#~ msgstr "گزارش تطبیق"

#~ msgid "Ref"
#~ msgstr "مرجع"

#~ msgid "Reporting"
#~ msgstr "گزارش"

#~ msgid "Save"
#~ msgstr "ذخیره"

#~ msgid "Setup"
#~ msgstr "نصب"

#~ msgid "Start Date :"
#~ msgstr "تاریخ شروع:"

#~ msgid "Tax Closing End Date"
#~ msgstr "تاریخ مهلت بستن مالیات"

#~ msgid "Tax Declaration"
#~ msgstr "تعریف مالیات"

#~ msgid "Tax Report Control Error"
#~ msgstr "خطای کنترل گزارش مالیاتی"

#~ msgid "Tax report"
#~ msgstr "گزارش مالیات"

#~ msgid "Text"
#~ msgstr "متن"

#~ msgid ""
#~ "The current balance in the General Ledger %s doesn't match the balance of "
#~ "your last bank statement %s leading to an unexplained difference of %s."
#~ msgstr ""
#~ "موجودی فعلی در دفتر کل %s با موجودی آخرین صورت وضعیت بانکی شما %s مطابقت "
#~ "ندارد که منجر به تفاوت غیرقابل توضیح %s می‌شود."

#~ msgid "This Financial Year"
#~ msgstr "سال مال"

#~ msgid "This Month"
#~ msgstr "این ماه"

#~ msgid "This Quarter"
#~ msgstr "این سه ماهه"

#~ msgid ""
#~ "Transactions that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by invoices/bills or manually)"
#~ msgstr ""
#~ "تراکنش‌هایی که در Odoo وارد شده‌اند، اما هنوز تطبیق نشده‌اند (پرداخت‌هایی که "
#~ "توسط صورت‌حساب‌ها/صورت‌حساب‌ها یا به صورت دستی انجام می‌شوند)"

#~ msgid "Vat closing from %s to %s"
#~ msgstr "VAT بسته شدن از %s به %s"

#~ msgid "annually"
#~ msgstr "سالیانه"

#~ msgid "any"
#~ msgstr "هر چیزی"

#~ msgid "every 2 months"
#~ msgstr "هر 2 ماه"

#~ msgid "every 4 months"
#~ msgstr "هر 4 ماه"

#~ msgid "monthly"
#~ msgstr "ماهانه"

#~ msgid "quarterly"
#~ msgstr "فصلی"

#~ msgid "semi-annually"
#~ msgstr "شبه-سالیانه"

#~ msgid "which doesn't result from a bank statement nor payments."
#~ msgstr "که از صورت‌وضعیت بانکی یا پرداخت‌ها ناشی نمی‌شود."