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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# hamid k <hamidk1010@yahoo.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-22 13:18+0000\n"
"PO-Revision-Date: 2017-09-22 08:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
" &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/account.py:1477
#, python-format
msgid " Centralisation"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr "ثانیه ها"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr "تعداد داده ها"
#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "تعداد رقم ها"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
msgstr "تعداد داده ها"
#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
msgstr "تعداد فاکتور ها"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "تعداد آینم ها"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "تعداد تراکنش ها"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/account.py:1861
#, python-format
msgid "%s (Copy)"
msgstr "%s (کپی)"
#. module: account
#: code:addons/account/account.py:635 code:addons/account/account.py:786
#: code:addons/account/account.py:787
#, python-format
msgid "%s (copy)"
msgstr "%s (کپی)"
#. module: account
#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr ""
#. module: account
#: view:account.chart:account.view_account_chart
msgid ""
"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
msgstr ""
#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid ""
"(If you do not select a specific period, all open periods will be selected)"
msgstr ""
#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""
#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr "(تغییر)"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
msgstr "(بروزرسانی)"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "پانزده روز"
#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "سه ماه"
#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "۳۰ روز خالص"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr ""
#. module: account
#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr "دفتر کل"
#. module: account
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": تراز آزمایشی"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n کلیک کنید تا یک دوره مالی اضافه کنید.\n </p><p>\n دوره حسابداری معمولا یک ماهه یا سه ماه است. و\n معمولا به تعریف دوره های مالیاتی مرتبط است.\n </p>\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
" A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business.\n"
" </p><p>\n"
" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n کلیک کنید تا یک روزنامه اضافه کنید.\n </p><p>\n روزنامه برای ثبت روزانه تراکنش های حسابداری استفاده میشود .\n </p><p>\n یک شرکت معمولی ممکن است از یک روزنامه برای هر روش پرداخت(نقدی، حساب بانکی، چک ها)، \n یک روزنامه خرید، یک روزنامه فروش، و یکی برای ثبت اطلاعات متفرقه استفاده کند.\n </p>\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
" Companies present their annual accounts in two main parts: the\n"
" balance sheet and the income statement (profit and loss\n"
" account). The annual accounts of a company are required by law\n"
" to disclose a certain amount of information.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
" Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
" The discussions with your customer are automatically displayed at\n"
" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer refund.\n"
" </p><p>\n"
" A refund is a document that credits an invoice completely or\n"
" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
" Those can be used to quickly create a move line when reconciling\n"
" your bank statements.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
" entries to automate the postings in the system.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
" Depending on the country, a tax code is usually a cell to fill\n"
" in your legal tax statement. Odoo allows you to define the\n"
" tax structure and each tax computation will be registered in\n"
" one or several tax code.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
" draft invoices automatically from purchase orders or receipts.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
" Define your company's financial year according to your needs. A\n"
" financial year is a period at the end of which a company's\n"
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
" This view can be used by accountants in order to quickly record\n"
" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
" Configure your company's bank account and select those that must\n"
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
" accounts structure should reflect your own business needs in\n"
" term of costs/revenues reporting.\n"
" </p><p>\n"
" They are usually structured by contracts, projects, products or\n"
" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:736
#, python-format
msgid "A selected move line was already reconciled."
msgstr ""
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
#. module: account
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "نوع حساب"
#. module: account
#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0 view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "حساب"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "جدول تحلیلی حساب"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "تسویه خودکار حساب"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "کد پایه حساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""
#. module: account
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "کد و نام حساب"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "ارز حساب"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "مقصد حساب"
#. module: account
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "داده حساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "روزنامه حساب"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr ""
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr ""
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr ""
#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr ""
#. module: account
#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "نام حساب"
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "نام حساب."
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr ""
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "حساب پرداختنی"
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "دوره حساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""
#. module: account
#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "ویژگی های حساب"
#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "حساب دریافتنی"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "تسویه حساب"
#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "گزارش حساب"
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "گزارشات حساب"
#. module: account
#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr ""
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "مبدا حساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr ""
#. module: account
#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "آمار حساب"
#. module: account
#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""
#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
msgstr "مالیات حساب"
#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "کد مالیات حساب"
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr ""
#. module: account
#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "جمع کل حساب"
#. module: account
#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "نوع حساب"
#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "انواع حساب"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "جدول حساب"
#. module: account
#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "جداول حساب"
#. module: account
#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "کد حساب"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "نام حساب"
#. module: account
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "حساب شماره"
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "دوره حساب"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr "مالیات حساب"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "جدول مالیات حساب"
#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "جداول مالیات حساب"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "حسابی که در این روزنامه استفاده شده است"
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "حسابدار"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "حسابداری"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "حسابداری و مالی"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "پیکربندی برنامه حسابداری"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "اسناد حسابداری"
#. module: account
#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "اطلاعات حسابداری"
#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "بسته حسابداری"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "دوره حسابداری"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "گزارش حسابداری"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "گزارشات حسابداری"
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr ""
#. module: account
#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "حساب‌ها"
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "موقعیت مالی حساب"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr ""
#. module: account
#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "حساب ها بر حسب نوع"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr ""
#. module: account
#: field:account.account,active:0 field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0 field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "فعال"
#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "افزودن"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "یک یادداشت داخلی بگذارید..."
#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "اطلاعات اضافی"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "یادداشت های اضافی..."
#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "تنظیمات پیشرفته"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "همه"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "همه داده ها"
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "همه شرکای تجاری"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "همه داده های ارسال شده"
#. module: account
#: view:website:account.report_trialbalance
msgid "All accounts"
msgstr "تمام حساب‌ها"
#. module: account
#: view:website:account.report_generalledger
msgid "All accounts'"
msgstr ""
#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr ""
#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:348
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr ""
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "اجازه لغو داده ها"
#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr ""
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr ""
#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "اجازه میدهد که از حسابداری تحلیلی استفاده کنید."
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "همیشه"
#. module: account
#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
#, python-format
msgid "Amount"
msgstr "مبلغ"
#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "محاسبه مبلغ"
#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr ""
#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "مبلغ پرداختی"
#. module: account
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
msgstr "نوع مبلغ"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
msgstr ""
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "تحلیلی"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
#, python-format
msgid "Analytic Acc."
msgstr "حساب تحلیلی"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "حساب تحلیلی"
#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "حسابداری تحلیلی"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "حساب های تحلیلی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "تراز تحلیلی"
#. module: account
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "تراز تحلیلی -"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "داده های تحلیلی"
#. module: account
#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr ""
#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "داده تحلیلی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "آیتم های تحلیلی"
#. module: account
#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "روزنامه تحلیلی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "آیتم های روزنامه تحلیلی"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr ""
#. module: account
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "روزنامه های تحلیلی"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "سطرتحلیلی"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr ""
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "حساب تحلیلی"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "حسابداری تحلیلی"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr ""
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr ""
#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
msgstr ""
#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
msgstr ""
#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "اعمال"
#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position if the conditions match."
msgstr ""
#. module: account
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr ""
#. module: account
#: help:account.fiscal.position,country_group_id:0
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
msgstr ""
#. module: account
#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
msgstr ""
#. module: account
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "موافقت"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "آوریل"
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
msgstr "آیا مطمئنید که میخواهید داده ایجاد کنید؟"
#. module: account
#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
msgstr ""
#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "آیا مطمئن هستید؟"
#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "درخواست بازپرداخت"
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "دارایی"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "نمایش دارایی"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "دارایی‌ها"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "مدیریت دارایی ها"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr ""
#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr ""
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "آگوست"
#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr "خودکار"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "تسویه خودکار"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "تسویه خودکار"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr ""
#. module: account
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr ""
#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "قیمت میانگین"
#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "نرخ میانگین"
#. module: account
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
#, python-format
msgid "Back to statements list"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
#, python-format
msgid "Bad Account!"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Bad Total!"
msgstr ""
#. module: account
#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
#: field:account.entries.report,balance:0 field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "تراز"
#. module: account
#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "تراز :"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "ترازنامه"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:208
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "ترازنامه(حساب دارایی)"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:209
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "ترازنامه(حساب بدهی)"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "تراز بر حسب نوع حساب"
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "تراز"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3071
#, python-format
msgid "Bank"
msgstr "بانک"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "بانک و صندوق"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "حساب بانکی"
#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "حساب های بانکی"
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "جزییات بانک"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr ""
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "بانک و صندوق"
#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "بانک و چک ها"
#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
msgstr ""
#. module: account
#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "پایه"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "كد پايه"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr ""
#. module: account
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
msgid "Base Code Sign"
msgstr ""
#. module: account
#: view:website:account.report_vat
msgid "Based On:"
msgstr "بر پایه :"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "بر پایه"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr ""
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "مدیریت بودجه"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "بودجه ها"
#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
msgstr ""
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "بر اساس کشور"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "بر اساس محصول"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "بر اساس دسته محصول"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "بر اساس بازپرداخت"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "بر اساس فروشنده"
#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr ""
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "لغو"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr ""
#. module: account
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "لغو داده"
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "لغو فاکتور"
#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "لغو فاکتور ها"
#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "لغو فاکتورهای انتخاب شده"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "لغو فاکتورهای انتخاب شده"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "لغو شد"
#. module: account
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "فاکتور لغو شده"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1299
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr ""
#. module: account
#: code:addons/account/account.py:1554
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
#. module: account
#: code:addons/account/account.py:1550
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:551
#, python-format
msgid ""
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
" Please go to Journal Configuration"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:591
#, python-format
msgid ""
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
" Please go to Journal Configuration"
msgstr ""
#. module: account
#: code:addons/account/account.py:3455
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
#. module: account
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "کد"
#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0 selection:account.journal,type:0
#: code:addons/account/account.py:3071
#, python-format
msgid "Cash"
msgstr "نقد"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "تراکنش های نقدی"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "صندوق و بانک ها"
#. module: account
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
msgstr ""
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""
#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr ""
#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
msgstr "دسته"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "دسته محصول"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
msgstr ""
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr ""
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
#. module: account
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr ""
#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "تغییر"
#. module: account
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "تغییر ارز"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr ""
#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "پوسته نمودار"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "جدول حساب"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "جدول حساب ها"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
msgstr "جدول حساب ها:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "جدول حساب های تحلیلی"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "جدول مالیات"
#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr "جدول مالیات:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "جدول مالیات ها"
#. module: account
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "جدول حساب ها"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "جداول"
#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "چک"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr ""
#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr ""
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr ""
#. module: account
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
msgstr ""
#. module: account
#: help:account.account,reconcile:0
msgid "Check this box if this account allows reconciliation of journal items."
msgstr ""
#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr ""
#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""
#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
#. module: account
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "ریز حساب ها"
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "زیر کد ها"
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr ""
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "فرزندان"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "انتخاب سال مالی"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "بستن"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "بستن سال مالی"
#. module: account
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "بستن دوره"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "بستن یک سال مالی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "بستن یک دوره"
#. module: account
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
#, python-format
msgid "Close the statement"
msgstr ""
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
msgid "Closed"
msgstr "بسته"
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "بسته شده در"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr ""
#. module: account
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""
#. module: account
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "کد"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr ""
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "برچسب ستون"
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "دیدگاه"
#. module: account
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr "دیدگاه:"
#. module: account
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
msgstr "نهاد تجاری"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "ارتباط"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "شرکت‌ها"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr ""
#. module: account
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "شرکت"
#. module: account
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "تحلیل شرکت"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "ارز شرکت"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""
#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "شرکت یک سال مالی دارد"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr ""
#. module: account
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "مقایسه"
#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr ""
#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:402
#, python-format
msgid "Compose Email"
msgstr ""
#. module: account
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "محاسبه"
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "محاسبه"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "تراز محاسبه شده"
#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "پیکربندی"
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
msgstr "خطا در پیکربندی"
#. module: account
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
#, python-format
msgid "Configuration Error!"
msgstr "خطا در پیکربندی!"
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of \"View\"."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "پیکربندی حسابداری"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "پیکربندی اطلاعات حسابداری"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "پیکربندی سال مالی شما"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "پیکربندی حساب های بانکی شرکت شما"
#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "تایید پیشنویس فاکتورها"
#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "تایید فاکتورها"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "تایید فاکتورهای انتخاب شده"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "تایید شد"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:534
#, python-format
msgid "Congrats, you're all done !"
msgstr ""
#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr ""
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "ادامه"
#. module: account
#: view:res.partner:account.partner_view_button_contracts_count
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
msgstr "قراردادها"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr ""
#. module: account
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "همتا"
#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Country"
msgstr ""
#. module: account
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
msgstr ""
#. module: account
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "ایجاد"
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "ایجاد دوره های سه ماهه"
#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "ایجاد حساب"
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "ایجاد تاریخ"
#. module: account
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "ایجاد داده ها"
#. module: account
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr ""
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "ایجاد دوره های یک ماهه"
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "ایجاد بازپرداخت"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "ایجاد پیشنویس بازپرداخت"
#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "ایجاد داده ها"
#. module: account
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr "ایجاد شده توسط"
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
#: field:account.model,create_date:0 field:account.model.line,create_date:0
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
#: field:account.period,create_date:0 field:account.period.close,create_date:0
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
msgstr "ایجاد شده در"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "تاریخ ایجاد"
#. module: account
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Credit"
msgstr "بستانکار"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr ""
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""
#. module: account
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "ارز"
#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1509
#, python-format
msgid "Currency Adjustment"
msgstr ""
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "نرخ ارز"
#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr ""
#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr "ارز:"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "حساب های جاری"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr ""
#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "دلخواه"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:365
#, python-format
msgid "Customer"
msgstr "مشتری"
#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr "کد مشتری:"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "فاکتور مشتری"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "فاکتورهای مشتری"
#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "بازپرداخت به مشتری"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "بازپرداخت ها به مشتری"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "مالیات های مشتری"
#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
msgstr "مرجع مشتری:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "مشتریان"
#. module: account
#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0 xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "تاریخ"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "تاریخ / دوره"
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "تاریخ ایجاد"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "گستره تاریخ"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr "تاریخ از:"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr ""
#. module: account
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
msgstr "تاریخ تا:"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "تاریخ / کد"
#. module: account
#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "تاریخ:‌"
#. module: account
#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "تاریخ ها"
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr ""
#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
#. module: account
#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Debit"
msgstr "بدهکار"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "مبلغ بدهکاری"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "دسامبر"
#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""
#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "حساب بستانکار پیش فرض"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "حساب بدهکار پیش فرض"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "مالیات خرید پیش فرض"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "مالیات فروش پیش فرض"
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "مالیات های پیش فرض"
#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "ارز پیش فرض شرکت"
#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "مالیات خرید پیش فرض"
#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "مالیات فروش پیش فرض"
#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""
#. module: account
#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr ""
#. module: account
#. openerp-web
#: view:account.account.type:account.view_account_type_form
#: field:account.account.type,note:0 field:account.invoice.line,name:0
#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "شرح"
#. module: account
#: view:website:account.report_invoice_document
msgid "Description:"
msgstr "شرح:"
#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "جزییات"
#. module: account
#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "تفاوت"
#. module: account
#: help:account.bank.statement,difference:0
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "رها کردن"
#. module: account
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "تخفیف(٪)"
#. module: account
#: view:website:account.report_generalledger
msgid "Display Account"
msgstr ""
#. module: account
#: view:website:account.report_trialbalance
msgid "Display Account:"
msgstr ""
#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr ""
#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "نمایش ستون های بدهکار / بستانکار"
#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "نمایش جزییات"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
#: field:account.account,display_name:0
#: field:account.account.template,display_name:0
#: field:account.account.type,display_name:0
#: field:account.addtmpl.wizard,display_name:0
#: field:account.aged.trial.balance,display_name:0
#: field:account.analytic.balance,display_name:0
#: field:account.analytic.chart,display_name:0
#: field:account.analytic.cost.ledger,display_name:0
#: field:account.analytic.cost.ledger.journal.report,display_name:0
#: field:account.analytic.inverted.balance,display_name:0
#: field:account.analytic.journal,display_name:0
#: field:account.analytic.journal.report,display_name:0
#: field:account.automatic.reconcile,display_name:0
#: field:account.balance.report,display_name:0
#: field:account.bank.accounts.wizard,display_name:0
#: field:account.bank.statement,display_name:0
#: field:account.bank.statement.line,display_name:0
#: field:account.cashbox.line,display_name:0
#: field:account.central.journal,display_name:0
#: field:account.change.currency,display_name:0
#: field:account.chart,display_name:0
#: field:account.chart.template,display_name:0
#: field:account.common.account.report,display_name:0
#: field:account.common.journal.report,display_name:0
#: field:account.common.partner.report,display_name:0
#: field:account.common.report,display_name:0
#: field:account.config.settings,display_name:0
#: field:account.entries.report,display_name:0
#: field:account.financial.report,display_name:0
#: field:account.fiscal.position,display_name:0
#: field:account.fiscal.position.account,display_name:0
#: field:account.fiscal.position.account.template,display_name:0
#: field:account.fiscal.position.tax,display_name:0
#: field:account.fiscal.position.tax.template,display_name:0
#: field:account.fiscal.position.template,display_name:0
#: field:account.fiscalyear,display_name:0
#: field:account.fiscalyear.close,display_name:0
#: field:account.fiscalyear.close.state,display_name:0
#: field:account.general.journal,display_name:0
#: field:account.installer,display_name:0 field:account.invoice,display_name:0
#: field:account.invoice.cancel,display_name:0
#: field:account.invoice.confirm,display_name:0
#: field:account.invoice.line,display_name:0
#: field:account.invoice.refund,display_name:0
#: field:account.invoice.report,display_name:0
#: field:account.invoice.tax,display_name:0
#: field:account.journal,display_name:0
#: field:account.journal.cashbox.line,display_name:0
#: field:account.journal.period,display_name:0
#: field:account.journal.select,display_name:0
#: field:account.model,display_name:0 field:account.model.line,display_name:0
#: field:account.move,display_name:0
#: field:account.move.bank.reconcile,display_name:0
#: field:account.move.line,display_name:0
#: field:account.move.line.reconcile,display_name:0
#: field:account.move.line.reconcile.select,display_name:0
#: field:account.move.line.reconcile.writeoff,display_name:0
#: field:account.move.line.unreconcile.select,display_name:0
#: field:account.move.reconcile,display_name:0
#: field:account.open.closed.fiscalyear,display_name:0
#: field:account.partner.balance,display_name:0
#: field:account.partner.ledger,display_name:0
#: field:account.partner.reconcile.process,display_name:0
#: field:account.payment.term,display_name:0
#: field:account.payment.term.line,display_name:0
#: field:account.period,display_name:0
#: field:account.period.close,display_name:0
#: field:account.print.journal,display_name:0
#: field:account.report.general.ledger,display_name:0
#: field:account.sequence.fiscalyear,display_name:0
#: field:account.state.open,display_name:0
#: field:account.statement.from.invoice.lines,display_name:0
#: field:account.statement.operation.template,display_name:0
#: field:account.subscription,display_name:0
#: field:account.subscription.generate,display_name:0
#: field:account.subscription.line,display_name:0
#: field:account.tax,display_name:0 field:account.tax.chart,display_name:0
#: field:account.tax.code,display_name:0
#: field:account.tax.code.template,display_name:0
#: field:account.tax.template,display_name:0
#: field:account.treasury.report,display_name:0
#: field:account.unreconcile,display_name:0
#: field:account.unreconcile.reconcile,display_name:0
#: field:account.use.model,display_name:0
#: field:account.vat.declaration,display_name:0
#: field:accounting.report,display_name:0
#: field:analytic.entries.report,display_name:0
#: field:cash.box.in,display_name:0 field:cash.box.out,display_name:0
#: field:project.account.analytic.line,display_name:0
#: field:report.account.receivable,display_name:0
#: field:report.account.report_agedpartnerbalance,display_name:0
#: field:report.account.report_analyticbalance,display_name:0
#: field:report.account.report_analyticcostledger,display_name:0
#: field:report.account.report_analyticcostledgerquantity,display_name:0
#: field:report.account.report_analyticjournal,display_name:0
#: field:report.account.report_centraljournal,display_name:0
#: field:report.account.report_financial,display_name:0
#: field:report.account.report_generaljournal,display_name:0
#: field:report.account.report_generalledger,display_name:0
#: field:report.account.report_invertedanalyticbalance,display_name:0
#: field:report.account.report_journal,display_name:0
#: field:report.account.report_overdue,display_name:0
#: field:report.account.report_partnerbalance,display_name:0
#: field:report.account.report_partnerledger,display_name:0
#: field:report.account.report_partnerledgerother,display_name:0
#: field:report.account.report_salepurchasejournal,display_name:0
#: field:report.account.report_trialbalance,display_name:0
#: field:report.account.report_vat,display_name:0
#: field:report.account.sales,display_name:0
#: field:report.account_type.sales,display_name:0
#: field:report.aged.receivable,display_name:0
#: field:report.invoice.created,display_name:0 field:temp.range,display_name:0
#: field:validate.account.move,display_name:0
#: field:validate.account.move.lines,display_name:0
#: field:wizard.multi.charts.accounts,display_name:0
msgid "Display Name"
msgstr "Display Name"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "نمایش شرکای تجاری"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "نمایش جزییات"
#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "سند"
#. module: account
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr ""
#. module: account
#: field:account.tax,domain:0 field:account.tax.template,domain:0
msgid "Domain"
msgstr "دامنه"
#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "انجام شد"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "پیشنویس"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "داده های پیشنویس"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "پیشنویس فاکتور"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "پیشنویس فاکتورها"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "پیبشنویس بازپرداخت"
#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "سررسید"
#. module: account
#. openerp-web
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
#: field:report.invoice.created,date_due:0
#, python-format
msgid "Due Date"
msgstr "تاریخ سررسید"
#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "محاسبه تاریخ سررسید"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "ماه سررسید"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "تاریخ سررسید"
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "مدت"
#. module: account
#: code:addons/account/account.py:3197
#, python-format
msgid "ECNJ"
msgstr ""
#. module: account
#: code:addons/account/account.py:3195
#, python-format
msgid "EXJ"
msgstr ""
#. module: account
#: field:account.entries.report,date:0
msgid "Effective Date"
msgstr ""
#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "تاریخ"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:538
#, python-format
msgid "Efficiency at its finest"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "ویزارد ایجاد ایمیل"
#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr ""
#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "تاریخ پایان"
#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "پایان دوره"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "End Period:"
msgstr "پایان دوره :"
#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "تاریخ پایان"
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""
#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "پایان دوره"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr ""
#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "پایان دوره"
#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "پایان دوره"
#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "تراز پایانی"
#. module: account
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "داده ها"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "تحلیل داده ها"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
msgstr ""
#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
msgstr ""
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:964
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:1069
#, python-format
msgid "Entries: "
msgstr "داده ها: "
#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "داده"
#. module: account
#: code:addons/account/account_move_line.py:942
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
msgstr ""
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
msgstr "برچسب داده"
#. module: account
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "سطرهای داده"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr ""
#. module: account
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:966
#, python-format
msgid "Entry is already reconciled."
msgstr "داده قبلا تسویه شده است."
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "سطرهای داده"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "تقسیم سهم"
#. module: account
#: code:addons/account/account_move_line.py:1017
#: code:addons/account/account_move_line.py:1022
#, python-format
msgid "Error"
msgstr "خطا"
#. module: account
#: code:addons/account/account.py:430 code:addons/account/account.py:435
#: code:addons/account/account.py:452 code:addons/account/account.py:667
#: code:addons/account/account.py:669 code:addons/account/account.py:1090
#: code:addons/account/account.py:1092 code:addons/account/account.py:1134
#: code:addons/account/account.py:1319 code:addons/account/account.py:1333
#: code:addons/account/account.py:1357 code:addons/account/account.py:1364
#: code:addons/account/account.py:1563 code:addons/account/account.py:1567
#: code:addons/account/account.py:1654 code:addons/account/account.py:2327
#: code:addons/account/account.py:2641 code:addons/account/account.py:3454
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:311
#: code:addons/account/account_bank_statement.py:336
#: code:addons/account/account_bank_statement.py:351
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/account_bank_statement.py:805
#: code:addons/account/account_bank_statement.py:813
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:805
#: code:addons/account/account_invoice.py:847
#: code:addons/account/account_invoice.py:1019
#: code:addons/account/account_move_line.py:629
#: code:addons/account/account_move_line.py:642
#: code:addons/account/account_move_line.py:994
#: code:addons/account/account_move_line.py:1019
#: code:addons/account/account_move_line.py:1024
#: code:addons/account/account_move_line.py:1096
#: code:addons/account/account_move_line.py:1299
#: code:addons/account/account_move_line.py:1313
#: code:addons/account/account_move_line.py:1315
#: code:addons/account/account_move_line.py:1349
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:117
#: code:addons/account/wizard/account_invoice_refund.py:119
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#: code:addons/account/wizard/pos_box.py:44
#, python-format
msgid "Error!"
msgstr "خطا!"
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr ""
#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""
#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""
#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
#. module: account
#: constraint:account.account:0 constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "نرخ ارز"
#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "هزینه"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "حساب هزینه"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "حالت نمایش هزینه ها"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "فیلتر های بسط یافته..."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:545
#, python-format
msgid "Fast reconciler"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "ویژگی‌ها"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "فوریه"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
#, python-format
msgid "Filter"
msgstr "فیلتر"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
msgstr "فیلتر بر اساس:"
#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "فیلتر بر اساس"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
msgstr "فیلتر شده بر اساس تاریخ"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
msgstr "فیلترشده بر اساس دوره"
#. module: account
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "فیلترها"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "حسابداری مالی"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "مدیر مالی"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "گزارش مالی"
#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr ""
#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "گزارشات مالی"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "گزارش مالی"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr ""
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "موقعیت مالی"
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr ""
#. module: account
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "موقعیت های مالی"
#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "سال مالی"
#. module: account
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr ""
#. module: account
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
msgstr ""
#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "سال مالی یرای بستن"
#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Fiscal Year:"
msgstr "سال مالی:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "سال مالی"
#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "سال مالی"
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "سال مالی"
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr ""
#. module: account
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "ثابت"
#. module: account
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "مبلغ ثابت"
#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "دنبال‌کنندگان"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
#. module: account
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
msgstr ""
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""
#. module: account
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr ""
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr ""
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:105
#, python-format
msgid "Free Reference"
msgstr ""
#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "از"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "آینده"
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
#: view:website:account.report_analyticjournal
msgid "General"
msgstr "کلی"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr ""
#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "اطلاعات عمومی"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "دفتر کل"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr ""
#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr ""
#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr ""
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr ""
#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""
#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
"of the same type."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:726
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "برو به شریک تجاری بعدی"
#. module: account
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
#, python-format
msgid "Go to the configuration panel"
msgstr "برو به صفحه پیکربندی"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr ""
#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
msgstr "گروه‌بندی بر اساس"
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr ""
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "گروه‌ها"
#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""
#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""
#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: account
#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
#: field:account.partner.reconcile.process,id:0
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
msgstr "شناسه"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "آیکون"
#. module: account
#: code:addons/account/account_bank_statement.py:428
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
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
#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
msgstr ""
#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
#. module: account
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "پرداخت فوری"
#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
msgstr ""
#. module: account
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:436
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:392
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr ""
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr ""
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "درآمد"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "حساب درآمد"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "نمایش درآمد"
#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "اطلاعات"
#. module: account
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr ""
#. module: account
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "تراز ابتدایی"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr ""
#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:512
#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "داده کافی وجود ندارد!"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr ""
#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
msgstr "دسته داخلی"
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "نام داخلی"
#. module: account
#: view:account.move:account.view_move_form field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "یادداشت داخلی"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "یادداشت های داخلی"
#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""
#. module: account
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,type:0 field:account.entries.report,type:0
msgid "Internal Type"
msgstr "نوع داخلی"
#. module: account
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "یادداشت های داخلی..."
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "عملیات نامعتبر!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr ""
#. module: account
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1020
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "فاکتور"
#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "ارز فاکتور"
#. module: account
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "تاریخ فاکتور"
#. module: account
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr "تاریخ فاکتور:"
#. module: account
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "سطر فاکتور"
#. module: account
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "سطرهای فاکتور"
#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "شماره فاکتور"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "شماره فاکتور باید منحصر به فرد باشد برای هر شرکت!"
#. module: account
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "مرجع فاکتور"
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "بازپرداخت فاکتور"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "وضعیت فاکتور"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "مالیات فاکتور"
#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "حساب مالیات فاکتور"
#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "این فاکتور قبلا تسویه شده است."
#. module: account
#: code:addons/account/account_invoice.py:576
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "سطرهای فاکتور"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "فاکتور پرداخت شد"
#. module: account
#: code:addons/account/account_invoice.py:1195
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1642
#, python-format
msgid "Invoice sent"
msgstr "فاکتور فرستاده شد"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "فاکتور معتبر شد"
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr "فاکتور_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "فاکتور شده"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "فاکتورها"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "تحلیل فاکتورها"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "فاکتورهایی که در پانزده روز گذشته ایجاد شده اند"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "آمار فاکتورها"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "صدور فاکتور"
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "صدور فاکتور و پرداخت ها"
#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "دنبال می کند"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr ""
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""
#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "نشان میدهد که فاکتور ارسال شده است."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "It took you"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""
#. module: account
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
msgstr ""
#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
msgstr ""
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
msgstr "روزنامه"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "ژانویه"
#. module: account
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "روزنامه"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "روزنامه و شریک تجاری"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "روزنامه:"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "کد روزنامه"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "داده های روزنامه"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "داده های روزنامه بر اساس ماه"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries to Review"
msgstr "داده های روزنامه برای بازبینی"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr ""
#. module: account
#: field:account.bank.statement.line,journal_entry_id:0
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "داده روزنامه"
#. module: account
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr ""
#. module: account
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "شماره داده روزنامه"
#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "تسویه داده روزنامه"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr "آیتم روزنامه"
#. module: account
#: code:addons/account/account_move_line.py:892
#, python-format
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:888
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
#: code:addons/account/account_bank_statement.py:404
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_button_journal_item_count
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr "آیتم های روزنامه"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "تحلیل آیتم های روزنامه"
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""
#. module: account
#: field:account.analytic.journal,name:0 field:account.journal,name:0
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "نام روزنامه"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "دوره روزنامه"
#. module: account
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "انتخاب روزنامه"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr ""
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr ""
#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
msgstr "روزنامه:"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "روزنامه ها"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
msgstr "روزنامه ها:"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "جولای"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "ژوئن"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr ""
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr ""
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
msgstr ""
#. module: account
#. openerp-web
#: field:account.statement.operation.template,label:0
#: code:addons/account/static/src/js/account_widgets.js:74
#: code:addons/account/static/src/js/account_widgets.js:79
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Label"
msgstr "برچسب"
#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr ""
#. module: account
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""
#. module: account
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
msgstr "تاریخ آخرین پیام"
#. module: account
#: field:account.account,__last_update:0
#: field:account.account.template,__last_update:0
#: field:account.account.type,__last_update:0
#: field:account.addtmpl.wizard,__last_update:0
#: field:account.aged.trial.balance,__last_update:0
#: field:account.analytic.balance,__last_update:0
#: field:account.analytic.chart,__last_update:0
#: field:account.analytic.cost.ledger,__last_update:0
#: field:account.analytic.cost.ledger.journal.report,__last_update:0
#: field:account.analytic.inverted.balance,__last_update:0
#: field:account.analytic.journal,__last_update:0
#: field:account.analytic.journal.report,__last_update:0
#: field:account.automatic.reconcile,__last_update:0
#: field:account.balance.report,__last_update:0
#: field:account.bank.accounts.wizard,__last_update:0
#: field:account.bank.statement,__last_update:0
#: field:account.bank.statement.line,__last_update:0
#: field:account.cashbox.line,__last_update:0
#: field:account.central.journal,__last_update:0
#: field:account.change.currency,__last_update:0
#: field:account.chart,__last_update:0
#: field:account.chart.template,__last_update:0
#: field:account.common.account.report,__last_update:0
#: field:account.common.journal.report,__last_update:0
#: field:account.common.partner.report,__last_update:0
#: field:account.common.report,__last_update:0
#: field:account.config.settings,__last_update:0
#: field:account.entries.report,__last_update:0
#: field:account.financial.report,__last_update:0
#: field:account.fiscal.position,__last_update:0
#: field:account.fiscal.position.account,__last_update:0
#: field:account.fiscal.position.account.template,__last_update:0
#: field:account.fiscal.position.tax,__last_update:0
#: field:account.fiscal.position.tax.template,__last_update:0
#: field:account.fiscal.position.template,__last_update:0
#: field:account.fiscalyear,__last_update:0
#: field:account.fiscalyear.close,__last_update:0
#: field:account.fiscalyear.close.state,__last_update:0
#: field:account.general.journal,__last_update:0
#: field:account.installer,__last_update:0
#: field:account.invoice,__last_update:0
#: field:account.invoice.cancel,__last_update:0
#: field:account.invoice.confirm,__last_update:0
#: field:account.invoice.line,__last_update:0
#: field:account.invoice.refund,__last_update:0
#: field:account.invoice.report,__last_update:0
#: field:account.invoice.tax,__last_update:0
#: field:account.journal,__last_update:0
#: field:account.journal.cashbox.line,__last_update:0
#: field:account.journal.period,__last_update:0
#: field:account.journal.select,__last_update:0
#: field:account.model,__last_update:0
#: field:account.model.line,__last_update:0 field:account.move,__last_update:0
#: field:account.move.bank.reconcile,__last_update:0
#: field:account.move.line,__last_update:0
#: field:account.move.line.reconcile,__last_update:0
#: field:account.move.line.reconcile.select,__last_update:0
#: field:account.move.line.reconcile.writeoff,__last_update:0
#: field:account.move.line.unreconcile.select,__last_update:0
#: field:account.move.reconcile,__last_update:0
#: field:account.open.closed.fiscalyear,__last_update:0
#: field:account.partner.balance,__last_update:0
#: field:account.partner.ledger,__last_update:0
#: field:account.partner.reconcile.process,__last_update:0
#: field:account.payment.term,__last_update:0
#: field:account.payment.term.line,__last_update:0
#: field:account.period,__last_update:0
#: field:account.period.close,__last_update:0
#: field:account.print.journal,__last_update:0
#: field:account.report.general.ledger,__last_update:0
#: field:account.sequence.fiscalyear,__last_update:0
#: field:account.state.open,__last_update:0
#: field:account.statement.from.invoice.lines,__last_update:0
#: field:account.statement.operation.template,__last_update:0
#: field:account.subscription,__last_update:0
#: field:account.subscription.generate,__last_update:0
#: field:account.subscription.line,__last_update:0
#: field:account.tax,__last_update:0 field:account.tax.chart,__last_update:0
#: field:account.tax.code,__last_update:0
#: field:account.tax.code.template,__last_update:0
#: field:account.tax.template,__last_update:0
#: field:account.treasury.report,__last_update:0
#: field:account.unreconcile,__last_update:0
#: field:account.unreconcile.reconcile,__last_update:0
#: field:account.use.model,__last_update:0
#: field:account.vat.declaration,__last_update:0
#: field:accounting.report,__last_update:0
#: field:analytic.entries.report,__last_update:0
#: field:cash.box.in,__last_update:0 field:cash.box.out,__last_update:0
#: field:project.account.analytic.line,__last_update:0
#: field:report.account.receivable,__last_update:0
#: field:report.account.report_agedpartnerbalance,__last_update:0
#: field:report.account.report_analyticbalance,__last_update:0
#: field:report.account.report_analyticcostledger,__last_update:0
#: field:report.account.report_analyticcostledgerquantity,__last_update:0
#: field:report.account.report_analyticjournal,__last_update:0
#: field:report.account.report_centraljournal,__last_update:0
#: field:report.account.report_financial,__last_update:0
#: field:report.account.report_generaljournal,__last_update:0
#: field:report.account.report_generalledger,__last_update:0
#: field:report.account.report_invertedanalyticbalance,__last_update:0
#: field:report.account.report_journal,__last_update:0
#: field:report.account.report_overdue,__last_update:0
#: field:report.account.report_partnerbalance,__last_update:0
#: field:report.account.report_partnerledger,__last_update:0
#: field:report.account.report_partnerledgerother,__last_update:0
#: field:report.account.report_salepurchasejournal,__last_update:0
#: field:report.account.report_trialbalance,__last_update:0
#: field:report.account.report_vat,__last_update:0
#: field:report.account.sales,__last_update:0
#: field:report.account_type.sales,__last_update:0
#: field:report.aged.receivable,__last_update:0
#: field:report.invoice.created,__last_update:0
#: field:temp.range,__last_update:0
#: field:validate.account.move,__last_update:0
#: field:validate.account.move.lines,__last_update:0
#: field:wizard.multi.charts.accounts,__last_update:0
msgid "Last Modified on"
msgstr ""
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr "آخرین به روز رسانی توسط"
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
#: field:account.period,write_date:0 field:account.period.close,write_date:0
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
msgstr "آخرین به روز رسانی در"
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "گزارشات قانونی"
#. module: account
#: view:account.model:account.view_model_form field:account.model,legend:0
msgid "Legend"
msgstr "راهنما"
#. module: account
#: field:account.account,level:0 field:account.financial.report,level:0
msgid "Level"
msgstr ""
#. module: account
#: view:website:account.report_overdue_document
msgid "Li."
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "بدهی"
#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "حالت نمایش بدهی ها"
#. module: account
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "سطرها"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr ""
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
#, python-format
msgid "Loss"
msgstr "زیان"
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "حساب زیان"
#. module: account
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
#. module: account
#: code:addons/account/account.py:3198
#, python-format
msgid "MISC"
msgstr "متفرقه"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "دنباله اصلی"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""
#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "مدیریت پیگیری پرداخت مشتری"
#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "مدیریت پرداخت های مشتری"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""
#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "دستی"
#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr ""
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "مارچ"
#. module: account
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr ""
#. module: account
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
#. module: account
#: code:addons/account/account.py:2328
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr ""
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "می"
#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "پیام‌ها"
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "پیام‌ها و تاریخچه ارتباط"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "متفرقه"
#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "متفرقه"
#. module: account
#: code:addons/account/account.py:3190
#, python-format
msgid "Miscellaneous Journal"
msgstr "روزنامه متفرقه"
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "مدل"
#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr ""
#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "نام مدل"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "مدل ها"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
msgid "Month"
msgstr "ماه"
#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr ""
#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "ماهانه"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr ""
#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "جابجایی"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr ""
#. module: account
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
#. module: account
#: code:addons/account/account.py:1420
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1232
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr ""
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "داده های من"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "فاکتورهای من"
#. module: account
#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "نام"
#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
#, python-format
msgid "Never"
msgstr "هرگز"
#. module: account
#. openerp-web
#: selection:account.bank.statement,state:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
#, python-format
msgid "New"
msgstr "جدید"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "سال مالی جدید"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr ""
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr ""
#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr ""
#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "شماره فاکتور بعدی"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr ""
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""
#. module: account
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
#, python-format
msgid "No Analytic Journal!"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr ""
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:799
#, python-format
msgid "No Invoice Lines!"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1311
#, python-format
msgid "No Partner Defined!"
msgstr "هیچ شریک تجاری تعریف نشده!"
#. module: account
#: code:addons/account/account_move_line.py:1299
#, python-format
msgid "No Piece Number!"
msgstr ""
#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "بدون جزئیات"
#. module: account
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"No invoice date!\n"
"The invoice currency is not the same than the company currency. An invoice date is required to determine the exchange rate to apply. Do not forget to update the taxes!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "No period found on the invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1349
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
#, python-format
msgid "No result matching '"
msgstr ""
#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "تعداد ارقام برای استفاده در کد حساب"
#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "تعداد ارقام برای استفاده در کد حساب"
#. module: account
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "هیچکدام"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "معمولی"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "متن عادی"
#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
msgstr ""
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
msgstr ""
#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr ""
#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: field:account.account.template,note:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:140
#, python-format
msgid "Note"
msgstr "یادداشت"
#. module: account
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "یادداشت‌ها"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr ""
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "نوامبر"
#. module: account
#: field:account.invoice,number:0 field:account.move,name:0
msgid "Number"
msgstr "شماره"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "تعداد روزها"
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "تعداد دوره ها"
#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "تعداد واحدها"
#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
msgstr "تایید"
#. module: account
#: code:addons/account/account.py:3199
#, python-format
msgid "OPEJ"
msgstr ""
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "اکتبر"
#. module: account
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
msgstr ""
#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr ""
#. module: account
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
#, python-format
msgid "Only administrators can change the settings"
msgstr "فقط مدیران می توانند تنظیمات را تغییر دهند"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:539
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr ""
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "باز"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr ""
#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr ""
#. module: account
#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr ""
#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
#, python-format
msgid "Open balance"
msgstr ""
#. module: account
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr ""
#. module: account
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr ""
#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: code:addons/account/account.py:435 code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3191
#, python-format
msgid "Opening Entries Journal"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr ""
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1138
#, python-format
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr ""
#. module: account
#: code:addons/account/account.py:905
#, python-format
msgid "Opening Period"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr ""
#. module: account
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""
#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr ""
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr ""
#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "اطلاعات اختیاری"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "گزینه ها"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "اطلاعات دیگر"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "دیگران"
#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr ""
#. module: account
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "پرداخت های عقب افتاده"
#. module: account
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "پیام پرداخت های عقب افتاده"
#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr ""
#. module: account
#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "پرداخت شد"
#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "پرداخت شد / تسویه شد"
#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "مادر"
#. module: account
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "حساب مادر"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr ""
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr ""
#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "کد مادر"
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""
#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "گزارش مادر"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""
#. module: account
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr ""
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr ""
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr ""
#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr ""
#. module: account
#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "شریک تجاری"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "تراز شریک تجاری"
#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr "شرکت همکار"
#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "شناسه شریک تجاری"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr ""
#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr "نام شریک تجاری"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr ""
#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "شریک تجاری"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "شرکای تجاری"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "گذشته"
#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr ""
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "پرداختنی"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "حساب پرداختنی"
#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Payable Accounts"
msgstr "حساب های پرداختنی"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr ""
#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
msgstr "پرداختنی ها و دریافتنی ها"
#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "تاریخ پرداخت"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "مرجع پرداخت"
#. module: account
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "شرط پرداخت"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr ""
#. module: account
#: view:website:account.report_invoice_document
msgid "Payment Term:"
msgstr "شرط پرداخت:"
#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "شروط پرداخت"
#. module: account
#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "پرداخت‌ها"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr ""
#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""
#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""
#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
msgstr ""
#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "معلق"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "حساب های معلق"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "فاکتور معلق"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "درصد"
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "درصد"
#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
msgstr ""
#. module: account
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
msgstr "درصد از مبلغ کل"
#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr ""
#. module: account
#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "دوره"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "دوره:"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
msgstr "دوره از:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "طول دوره(روز)"
#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "نام دوره"
#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "جمع دوره"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
msgstr "دوره تا:"
#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "نوع دوره"
#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr "دوره:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0 field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "دوره‌ها"
#. module: account
#: view:website:account.report_vat
msgid "Periods:"
msgstr "دوره‌ها:"
#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:799
#, python-format
msgid "Please create some invoice lines."
msgstr ""
#. module: account
#: code:addons/account/account.py:1321
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:797
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:330
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:819
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr ""
#. module: account
#: view:account.move:account.view_move_form
msgid "Post"
msgstr "ارسال"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "ارسال داده های روزنامه"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "ارسال شد"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "داده های ارسال شده روزنامه"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "آیتم های ارسال شده روزنامه"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "داده های ارسال شده"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "توان"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_statement_operation_template
msgid ""
"Preset for the lines that can be created in a bank statement reconciliation"
msgstr ""
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "چاپ"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "چاپ فاکتور"
#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "چاپ روزنامه فروش / خرید"
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "چاپ شد"
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
msgstr "تاریخ چاپ:"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr ""
#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr ""
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "محصول"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "دسته محصول"
#. module: account
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "اطلاعات محصول"
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr "تعداد محصول"
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "قالب محصول"
#. module: account
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "واحد اندازه گیری محصول"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "تعداد محصولات"
#. module: account
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
#, python-format
msgid "Profit"
msgstr "سود"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:207
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "سود و زیان (حساب هزینه)"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:206
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "سود و زیان (حساب درآمد)"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "حساب سود"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "سود و زیان"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "سود و زیان"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr ""
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr ""
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr ""
#. module: account
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "پیشرفت"
#. module: account
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr ""
#. module: account
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "ویژگی‌ها"
#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "خرید"
#. module: account
#: code:addons/account/account.py:3187
#, python-format
msgid "Purchase Journal"
msgstr "روزنامه خرید"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "بازپرداخت خرید"
#. module: account
#: code:addons/account/account.py:3189
#, python-format
msgid "Purchase Refund Journal"
msgstr "روزنامه بازپرداخت خرید"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "مالیات خرید"
#. module: account
#: code:addons/account/account.py:3382
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "مالیات خرید(٪)"
#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "روزنامه خرید"
#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "روزنامه بازپرداخت خرید"
#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "مالیات خرید(٪)"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "خریدها"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""
#. module: account
#: field:account.tax,python_compute:0 selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "کد پایتون"
#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr ""
#. module: account
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "تعداد"
#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "گستره"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "بازگشایی"
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "بازگشایی دوره"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
msgstr ""
#. module: account
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "علت"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "دریافتنی"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "حساب دریافتنی"
#. module: account
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "حساب های دریافتنی"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "حساب های دریافتنی"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "حساب های دریافتنی و پرداختنی"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr ""
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "تسویه"
#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "داده های تسویه"
#. module: account
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "مرجع تسویه"
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "تسویه شد"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr ""
#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr ""
#. module: account
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: code:addons/account/static/src/js/account_widgets.js:28
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#, python-format
msgid "Reconciliation"
msgstr "تسویه"
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr ""
#. module: account
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr ""
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr ""
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "مکرر"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr ""
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "مرجع"
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "مرجع"
#. module: account
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
msgid "Reference"
msgstr "مرجع‌"
#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "واحد اندازه گیری مرجع"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""
#. module: account
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""
#. module: account
#: field:account.invoice,name:0
msgid "Reference/Description"
msgstr "مرجع / شرح"
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:1022
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "بازپرداخت"
#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "کد پایه بازپرداخت"
#. module: account
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "بازپرداخت فاکتور"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "روزنامه بازپرداخت"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "روش بازپرداخت"
#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr ""
#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr ""
#. module: account
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
msgid "Refund Tax Code Sign"
msgstr ""
#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "بازپرداخت ها"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "عادی"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr ""
#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr ""
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr ""
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr ""
#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "گزارش"
#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "نام گزارش"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr ""
#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "نوع گزارش"
#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "گزارش‌گیری"
#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "پیکربندی گزارش‌گیری"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "بازتبدیل به پیشنویس"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
#: field:report.invoice.created,residual:0
#, python-format
msgid "Residual"
msgstr "باقيمانده"
#. module: account
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "مبلغ باقیمانده"
#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,user_id:0
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "پاسخگو"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr ""
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr ""
#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:899
#, python-format
msgid "Rounding error from currency conversion"
msgstr ""
#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "در حال اجرا"
#. module: account
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr ""
#. module: account
#: code:addons/account/account.py:3194
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
#: code:addons/account/account.py:3196
#, python-format
msgid "SCNJ"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "فروش"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "بازپرداخت فروش"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "مالیات فروش"
#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "روزنامه فروش"
#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "روزنامه بازپرداخت فروش"
#. module: account
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "روزنامه خرید / فروش"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "روزنامه های خرید / فروش"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "فروش"
#. module: account
#: code:addons/account/account.py:3186
#, python-format
msgid "Sales Journal"
msgstr "روزنامه فروش"
#. module: account
#: code:addons/account/account.py:3188
#, python-format
msgid "Sales Refund Journal"
msgstr "روزنامه بازپرداخت فروش"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "مالیات فروش(٪)"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "فروش ها بر اساس حساب"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "فروش ها بر اساس نوع حساب"
#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "مالیات فروش(٪)"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "فروشنده"
#. module: account
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "جستجوی روزنامه حساب"
#. module: account
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr ""
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "جستجوی سال مالی"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "جستجوی فاکتور"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "جستجوی آیتم های روزنامه"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr "جستجوی جابجایی"
#. module: account
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "جستجوی دوره"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr ""
#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "جستجوی مالیات ها"
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr ""
#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr ""
#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr ""
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "انتخاب شرکت"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:975
#, python-format
msgid "Select Partner"
msgstr "انتخاب شریک تجاری"
#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "انتخاب دوره"
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "انتخاب یک سال مالی برای بستن"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "انتخاب یک سال مالی برای بستن"
#. module: account
#: code:addons/account/wizard/account_financial_report.py:72
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr ""
#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "انتخاب دوره"
#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "انتخاب یک دوره برای تحلیل"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "ارسال با ایمیل"
#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "ارسال شد"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "سپتامبر"
#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "دنباله"
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "دنباله‌ها"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr ""
#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
msgstr ""
#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
#. module: account
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr ""
#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr ""
#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "تبدیل به پیشنویس"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr ""
#. module: account
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "میان‌بر"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
msgstr "نمایش بیشتر...("
#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""
#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr ""
#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:971
#, python-format
msgid "Some entries are already reconciled."
msgstr ""
#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "مرتب‌سازی بر اساس"
#. module: account
#: view:website:account.report_generalledger
msgid "Sorted By:"
msgstr "مرتب‌شده بر اساس:"
#. module: account
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "سند مبدا"
#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
msgstr "مبدا:"
#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "تاریخ آغاز"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
msgstr "تاریخ آغاز:"
#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "آغاز دوره"
#. module: account
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Start Period:"
msgstr "آغاز دوره:"
#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "تاریخ آغاز"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "آغاز دوره"
#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr ""
#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "آغاز دوره"
#. module: account
#: code:addons/account/account.py:1082
#, python-format
msgid "Start period should precede then end period."
msgstr ""
#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "تراز آغازین"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "توضیحات"
#. module: account
#: code:addons/account/account_bank_statement.py:352
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr ""
#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
msgstr "وضعیت ها"
#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "آمار"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,state:0
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:account.view_move_line_form2
#: field:account.move.line,state:0 field:account.period,state:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,state:0 field:report.invoice.created,state:0
msgid "Status"
msgstr "وضعیت"
#. module: account
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "جمع جزء:"
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr ""
#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr ""
#. module: account
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr ""
#. module: account
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
msgstr ""
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "جمع جزء"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
msgstr ""
#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "خلاصه"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
#: code:addons/account/account_invoice.py:367
#, python-format
msgid "Supplier"
msgstr "تامین‌کننده"
#. module: account
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1021
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "فاکتور تامین کننده"
#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "شماره فاکتور تامین کننده"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "فاکتورهای تامین کننده"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1023
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "بازپرداخت تامین کننده"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "بازپرداخت های تامین کننده"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr ""
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""
#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "تامین‌کنندگان"
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr ""
#. module: account
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:546
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
#. module: account
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr ""
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
msgstr ""
#. module: account
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
msgstr "مالیات"
#. module: account
#: code:addons/account/account.py:3379
#, python-format
msgid "Tax %.2f%%"
msgstr "مالیات %.2f%%"
#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "حساب مالیات"
#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "مبلغ مالیات"
#. module: account
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr ""
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""
#. module: account
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "کد مالیات"
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr ""
#. module: account
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr ""
#. module: account
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "کدهای مالیات"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr ""
#. module: account
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "تعریف مالیات"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "شرح مالیات"
#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr ""
#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr ""
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr ""
#. module: account
#: field:account.tax,name:0 field:account.tax.template,name:0
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "نام مالیات"
#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""
#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr ""
#. module: account
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr ""
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr ""
#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr ""
#. module: account
#: field:account.tax,type:0 field:account.tax.template,type:0
msgid "Tax Type"
msgstr "نوع مالیات"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:729
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr ""
#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr ""
#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "مالیات ها"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr ""
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr ""
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:732
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr ""
#. module: account
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr ""
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "پوسته"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "شرایط"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "That's on average"
msgstr ""
#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:333
#, python-format
msgid "The account entries lines are not in valid state."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:969
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1115
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""
#. module: account
#: help:account.bank.statement.line,amount_currency:0
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr ""
#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr ""
#. module: account
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:728
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr ""
#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "کد حساب برای هر شرکت باید منحصر به فرد باشد!"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "کد روزنامه باید برای هر شرکت منحصر به فرد باشد!"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr ""
#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
msgstr ""
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
msgstr ""
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr ""
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr ""
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
msgstr ""
#. module: account
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:104
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "روزنامه باید دارای حساب پیش فرض بدهکار و بستانکار باشد"
#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "نام روزنامه باید برای هر شرکت منحصر به فرد باشد!"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
#. module: account
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""
#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr ""
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:513
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1391
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr "واحد اندازه گیری انتخاب شده با واحد اندازه گیری محصول سازگار نیست."
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:309
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "کاربر پاسخگو برای این روزنامه"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "There is no Loss Account on the journal %s."
msgstr "حساب زیانی در روزنامه %s وجود ندارد."
#. module: account
#: code:addons/account/account_cash_statement.py:320
#, python-format
msgid "There is no Profit Account on the journal %s."
msgstr "حساب سودی در روزنامه %s وجود ندارد."
#. module: account
#: code:addons/account/account.py:1456
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""
#. module: account
#: code:addons/account/account.py:1449
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
#. module: account
#: code:addons/account/account.py:427
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
#. module: account
#: code:addons/account/account.py:2642
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
#. module: account
#: code:addons/account/account.py:946
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
msgstr ""
#. module: account
#: code:addons/account/account.py:1039
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
msgstr ""
#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "این دوره ها میتوانند همپوشانی داشته باشند."
#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "سال مالی جاری"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "دوره جاری"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
msgstr "امسال"
#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
msgstr ""
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
msgstr ""
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_followup."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""
#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
#. module: account
#: help:account.tax,domain:0 help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
msgstr "این فیلد برای تولید گزارشات قانونی استفاده میشود: سود و زیان و ترازنامه."
#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
msgstr ""
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
"-This installs the module account_voucher."
msgstr ""
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
msgstr ""
#. module: account
#: code:addons/account/account.py:1067
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
#. module: account
#: code:addons/account/account.py:799
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr ""
#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
msgstr ""
#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "این نام در گزارشات نمایش داده خواهند شد"
#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
#. module: account
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
#. module: account
#: help:account.account.template,type:0 help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
#. module: account
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
msgstr ""
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
msgstr ""
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
#, python-format
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "به‌"
#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr ""
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "قابل فاکتور"
#. module: account
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "برای بازبینی"
#. module: account
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
#. module: account
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Total"
msgstr "جمع کل"
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "مبلغ کل"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "کل بستانکاری"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "کل بدهکاری"
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
msgstr "جمع کل فاکتور شده"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "جمع کل پرداختنی"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "تعداد کل"
#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "جمع کل دریافتنی"
#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr ""
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "مجموع تراکنش ها"
#. module: account
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "مبلغ کل بدون مالیات"
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr "جمع کل بدون مالیات"
#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
#. module: account
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "جمع کل عقب افتاده:"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "مبلغ کل که این مشتری به شما بدهکار است."
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "مبلغ کل که شما باید به این تامین کننده بپردازید."
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr "کل بستانکاری"
#. module: account
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "کل بدهکاری"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
msgstr ""
#. module: account
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "جمع کل:"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
#, python-format
msgid "Transaction"
msgstr "تراکنش"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "تراکنش ها"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "انتقال ها"
#. module: account
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "تراز آزمایشی"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "گزارش تراز آزمایشی"
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "صحیح"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
msgid "Type"
msgstr "نوع"
#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr ""
#. module: account
#: code:addons/account/account.py:444
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "Unable to change tax!"
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "ناتراز"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "آیتم های روزنامه ناتراز"
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr "شماره منحصر به فرد فاکتور در هنگام ایجاد فاکتور محاسبه میشود."
#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
msgstr "مبلغ واحد"
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr ""
#. module: account
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "قیمت واحد"
#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""
#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "واحد اندازه گیری"
#. module: account
#: code:addons/account/report/account_partner_balance.py:125
#, python-format
msgid "Unknown Partner"
msgstr ""
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "پرداخت نشده"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "فاکنورهای پرداخت نشده"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "داده های روزنامه ناتراز"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "آیتم های روزنامه ارسال نشده"
#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "پیام های ناخوانده"
#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
#. module: account
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr ""
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr ""
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr ""
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr ""
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "آیتم های روزنامه ارسال تسویه نشده"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr ""
#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr ""
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "پایه"
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "مبلغ بدون مالیات"
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""
#. module: account
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
msgstr ""
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
msgid "User"
msgstr "کاربر"
#. module: account
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "خطای کاربر!"
#. module: account
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr ""
#. module: account
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
msgstr ""
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr ""
#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "معتبر"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "معتبر سازی"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "معتبر"
#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "مقادیر"
#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "جمع کل"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "نمایش"
#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
#, python-format
msgid "Warning"
msgstr "هشدار"
#. module: account
#: code:addons/account/account.py:691
#, python-format
msgid "Warning !"
msgstr "هشدار!"
#. module: account
#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
#: code:addons/account/account.py:1067
#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
#: code:addons/account/account_move_line.py:95
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid "Warning!"
msgstr "هشدار!"
#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "هفته سال"
#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:533
#, python-format
msgid "Whew, that was fast !"
msgstr ""
#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "با تراز مخالف صفر"
#. module: account
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "با تراز مخالف صفر"
#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With movements"
msgstr ""
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr "با مالیات"
#. module: account
#: help:account.config.settings,module_product_email_template:0
msgid ""
"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
msgstr ""
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: code:addons/account/account_move_line.py:991
#, python-format
msgid "Write-Off"
msgstr "نوشتن"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr ""
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr ""
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr ""
#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid "Wrong Model!"
msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "سال"
#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr ""
#. module: account
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "بله"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1060
#, python-format
msgid ""
"You are selecting transactions from both a payable and a receivable account.\n"
"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
msgstr ""
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#, python-format
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:1057
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:629
#, python-format
msgid "You can only reconcile journal items with the same partner."
msgstr ""
#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
#. module: account
#: code:addons/account/account.py:2293
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:996
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
#. module: account
#: code:addons/account/account.py:691
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "شما نمی توانید کد حسابی را تغییر دهید که شامل آیتم های روزنامه است!"
#. module: account
#: code:addons/account/account.py:709
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
#. module: account
#: code:addons/account/account.py:676
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
#. module: account
#: code:addons/account/account.py:679
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:894
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:599
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "شما نمیتوانید آیتم روزنامه برا حساب بسته شده ایجاد کنید."
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
#. module: account
#: code:addons/account/account.py:657
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "شما نمی توانید حسابی را که شامل آیتم های روزنامه است را غیر فعال کنید."
#. module: account
#: code:addons/account/account.py:1415
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "شما نمیتوانید داده ارسال شده روزنامه \"%s\" را حذف کنید."
#. module: account
#: code:addons/account/account_invoice.py:423
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:421
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1234
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1236
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
#. module: account
#: code:addons/account/account.py:1352
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
#. module: account
#: code:addons/account/account.py:1124
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
#. module: account
#: code:addons/account/wizard/pos_box.py:45
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:669
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "شما نمیتوانید حسابی را که شامل آیتم روزنامه است را حذف کنید."
#. module: account
#: code:addons/account/account.py:674
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
#. module: account
#: code:addons/account/account.py:1654
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1246
#: code:addons/account/account_move_line.py:1336
#, python-format
msgid "You cannot use an inactive account."
msgstr "شما نمیتوانید از یک حساب غیر فعال استفاده کنید."
#. module: account
#: code:addons/account/account_move_line.py:1403
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1096
#, python-format
msgid "You cannot validate a non-balanced entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
#. module: account
#: code:addons/account/account.py:1346
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
#. module: account
#: code:addons/account/account_cash_statement.py:271
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
#. module: account
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:976
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""
#. module: account
#: code:addons/account/account.py:3531
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
#, python-format
msgid "You must choose at least one record."
msgstr "شما باید حداقل یک رکورد ایجاد کنید."
#. module: account
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
#. module: account
#: code:addons/account/account_invoice.py:1311
#, python-format
msgid "You must first select a partner!"
msgstr "شما ابتدا باید یک شریک تجاری انتخاب کنید!"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
msgstr "شما باید حسابی را برای تسویه انتخاب کنید."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#, python-format
msgid "You must set a period length greater than 0."
msgstr ""
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "You must set a start date."
msgstr "شما باید تاریخ آغاز را تعیین کنید."
#. module: account
#: code:addons/account/account.py:422
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
#. module: account
#: code:addons/account/account.py:1080
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:690
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#: code:addons/account/account_bank_statement.py:686
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "You validated"
msgstr ""
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
" waiting for the document to be issued by\n"
" your supplier/customer."
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "تراز"
#. module: account
#: code:addons/account/account_bank_statement.py:693
#, python-format
msgid "change"
msgstr "تغییر"
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "روز"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "داده ها"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr ""
#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "ماه"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "یا"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
msgstr "باقی مانده)"
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
msgstr "res_config_contents"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "seconds per transaction."
msgstr ""
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "شرکت مادر"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "عنوان"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "to reconcile"
msgstr "برای وفق دادن"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "transactions."
msgstr "تراکنش ها"
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "ناشناخته"
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "سال"
#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""
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