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odoo17e-kedaikipas58/addons/account_inter_company_rules/i18n/fa.po
2024-12-10 09:04:09 +07:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_inter_company_rules
#
# Translators:
# Ali Reza Feizi Derakhshi, 2023
# Yousef Shadmanesh <y.shadmanesh@gmail.com>, 2023
# Hanna Kheradroosta, 2023
# Martin Trigaux, 2023
# Hamed Mohammadi <hamed@dehongi.com>, 2024
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/account_move.py:0
#, python-format
msgid "%s Invoice: %s"
msgstr "%s فاکتور: %s"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move_send
msgid "Account Move Send"
msgstr "سند حسابداری ارسال شد"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_generated
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_generated
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_generated
msgid "Auto Generated Document"
msgstr "سند خودکار تولید شده"
#. module: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/account_move.py:0
#, python-format
msgid "Automatically generated from %(origin)s of company %(company)s."
msgstr "به صورت خودکار از %(origin)s شرکت %(company)s صادر شده است."
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_res_company
msgid "Companies"
msgstr "شرکت‌ها"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_res_config_settings
msgid "Config Settings"
msgstr "تنظیمات پیکربندی"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_user_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_user_id
msgid "Create as"
msgstr "صدور فاکتور با عنوان"
#. module: account_inter_company_rules
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__not_synchronize
msgid "Do not synchronize"
msgstr "همگام‌سازی نکن"
#. module: account_inter_company_rules
#. odoo-python
#: code:addons/account_inter_company_rules/models/res_company.py:0
#: code:addons/account_inter_company_rules/models/res_config_settings.py:0
#, python-format
msgid ""
"Generate a bill/invoice when a company confirms an invoice/bill for %s. The "
"new bill/invoice will be created in the first Purchase/Sales Journal of the "
"Journals list view."
msgstr ""
"صدور یک صورت‌حساب/فاکتور هنگامی که شرکت فاکتور یا صورت‌حسابی را برای %s صادر"
" می‌کند. صورت‌حساب/فاکتور جدید در اولین دفتر روزنامه‌ی خرید/فروش ایجاد "
"می‌شود."
#. module: account_inter_company_rules
#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
msgid "Inter-Company Transactions"
msgstr "معاملات بین شرکتی"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_transaction_message
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_transaction_message
msgid "Intercompany Transaction Message"
msgstr "پیام تراکنش بین شرکتی"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move
msgid "Journal Entry"
msgstr "سند دفترروزنامه‌"
#. module: account_inter_company_rules
#: model:ir.model,name:account_inter_company_rules.model_account_move_line
msgid "Journal Item"
msgstr "آیتم دفترروزنامه"
#. module: account_inter_company_rules
#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__intercompany_user_id
#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__intercompany_user_id
msgid ""
"Responsible user for creation of documents triggered by intercompany rules."
msgstr "کاربر مسئول ایجاد اسناد طبق قوانین بین شرکتی."
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__rule_type
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rule_type
msgid "Rule"
msgstr "قانون"
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rules_company_id
msgid "Select Company"
msgstr "انتخاب شرکت"
#. module: account_inter_company_rules
#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__rule_type
#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__rule_type
msgid "Select the type to setup inter company rules in selected company."
msgstr ""
"نوع قوانین بین شرکتی که باید در شرکت انتخاب شده رعایت شوند را مشخص کنید."
#. module: account_inter_company_rules
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_invoice_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_invoice_id
#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_invoice_id
msgid "Source Invoice"
msgstr "فاکتور منبع"
#. module: account_inter_company_rules
#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__invoice_and_refund
msgid "Synchronize invoices/bills"
msgstr "همگام‌سازی فاکتورها/صورت‌حساب‌ها"