mirror of
https://github.com/OCA/bank-statement-import.git
synced 2025-01-20 12:37:43 +02:00
Import code just before commit 9ba8734f15e1a292ca27b1a026e8366a91b2a8c9 that moved the module account_bank_statement_import to Odoo Enterprise Only modifications : - add author (Odoo SA) and license (LGPL) keys in manifest - add copyright headers Odoo SA all main files
641 lines
29 KiB
Plaintext
641 lines
29 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_bank_statement_import
|
||
#
|
||
# Translators:
|
||
# Martin Trigaux, 2018
|
||
# Hamid Darabi, 2018
|
||
# Mohammad Ghadimi <mohammadghadimi88@gmail.com>, 2018
|
||
# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2018
|
||
# Hamed Mohammadi <hamed@dehongi.com>, 2018
|
||
# Sepehr Khoshnood <sepehr.kho@gmail.com>, 2018
|
||
# Arash Sardari <arashss77@gmail.com>, 2018
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
|
||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||
"Last-Translator: Arash Sardari <arashss77@gmail.com>, 2018\n"
|
||
"Language-Team: Persian (https://www.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_bank_statement_import
|
||
#. openerp-web
|
||
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
|
||
#, python-format
|
||
msgid " Import Template for Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||
#, python-format
|
||
msgid "%d transactions had already been imported and were ignored."
|
||
msgstr "%d تراکنش قبلاً وارد شده و نادیده گرفته شده."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
|
||
#, python-format
|
||
msgid "1 transaction had already been imported and was ignored."
|
||
msgstr "1 تراکنش قبلا وارد شده و نادیده گرفته شد."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: sql_constraint:account.bank.statement.line:0
|
||
msgid "A bank account transactions can be imported only once !"
|
||
msgstr "ترکنشهای حساب بانکی تنها یک بار میتوانند از فایل وارد شوند."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
|
||
msgid "Account Holder"
|
||
msgstr "دارنده حساب"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
|
||
msgid "Account Number"
|
||
msgstr "شماره حساب"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
|
||
msgid "Account Types Allowed"
|
||
msgstr "انواع حساب مجاز"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
|
||
msgid "Accounts Allowed"
|
||
msgstr "حسابهای مجاز"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||
msgid "Active"
|
||
msgstr "فعال"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
|
||
msgid "Alias"
|
||
msgstr "مستعار"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||
msgid "Alias Name for Vendor Bills"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
|
||
msgid "Alias domain"
|
||
msgstr "دامین مستعار"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "اجازه لغو داده ها"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
|
||
#, python-format
|
||
msgid "Already imported items"
|
||
msgstr "آیتمهای قبلا وارد شده"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
|
||
msgid "At Least One Inbound"
|
||
msgstr "حداقل یک ورودی"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
|
||
msgid "At Least One Outbound"
|
||
msgstr "حداقل یک خروجی"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "بانک"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
|
||
msgid "Bank Account"
|
||
msgstr "حساب بانکی"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||
msgid "Bank Feeds"
|
||
msgstr "فیدهای بانک"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid "Bank Journal Name"
|
||
msgstr "نام روزنامه بانک"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||
msgid "Bank Statement File"
|
||
msgstr "فایل صورتحساب بانک"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "سطر صورتحساب بانک"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
|
||
msgid "Bank setup manual config"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
|
||
msgid "Belong to the user's current company"
|
||
msgstr "مطلق به شرکت فعلی کاربر است"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Cancel"
|
||
msgstr "لغو"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find in which journal import this statement. Please manually select a"
|
||
" journal."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||
msgid ""
|
||
"Check this box if you don't want to share the same sequence for invoices and"
|
||
" credit notes made from this journal"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
|
||
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_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Choose a file to import..."
|
||
msgstr "انتخاب فایل برای ورود..."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
|
||
msgid "Color Index"
|
||
msgstr "رنگ پس زمینه"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||
msgid "Company"
|
||
msgstr "شرکت"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
|
||
msgid "Company related to this journal"
|
||
msgstr "شرکت مربوط به این روزنامه"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
|
||
#, python-format
|
||
msgid ""
|
||
"Could not make sense of the given file.\n"
|
||
"Did you install the module to support this type of file ?"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
|
||
msgid "Created by"
|
||
msgstr "ایجاد شده توسط"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
|
||
msgid "Created on"
|
||
msgstr "ایجاد شده در"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||
msgid "Credit Note Entry Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||
msgid "Credit Notes: Next Number"
|
||
msgstr "یادداشهای اعتباری: عدد بعدی"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||
msgid "Currency"
|
||
msgstr "ارز"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
|
||
msgid "Dedicated Credit Note Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||
msgid "Default Credit Account"
|
||
msgstr "حساب بستانکار پیش فرض"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||
msgid "Default Debit Account"
|
||
msgstr "حساب بدهکار پیش فرض"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
|
||
msgid "Defines how the bank statements will be registered"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
|
||
msgid "Display Name"
|
||
msgstr "نام نمایشی"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid ""
|
||
"Download a bank statement from your bank and import it here. Supported "
|
||
"formats:"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||
msgid "Entry Sequence"
|
||
msgstr "دنبالهی ورودی"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
|
||
msgid "Filename"
|
||
msgstr "نام فایل"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||
msgid "For Incoming Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||
msgid "For Outgoing Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
|
||
msgid ""
|
||
"Get you bank statements in electronic format from your bank and select them "
|
||
"here."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||
msgid "Group Invoice Lines"
|
||
msgstr "گروه بندی سطرهای فاکتور"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
|
||
msgid "ID"
|
||
msgstr "شناسه"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_journal.py:20
|
||
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||
#, python-format
|
||
msgid "Import"
|
||
msgstr "درونش"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
|
||
msgid "Import Bank Statement"
|
||
msgstr "وارد کردن بیانیه بانک"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Import Bank Statements"
|
||
msgstr "ورود از فایل صورتحساب بانک"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
|
||
msgid "Import ID"
|
||
msgstr "آیدی ورود از فایل"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||
msgid "Import Statement"
|
||
msgstr "ورود از فایل صورتحساب"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
|
||
msgid "Install Import Format"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
||
msgid "It creates draft vendor bill by sending an email."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
||
msgid "Journal"
|
||
msgstr "روزنامه"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
#, python-format
|
||
msgid "Journal Creation"
|
||
msgstr "ایجاد روزنامه"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
||
msgid "Journal Creation on Bank Statement Import"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
||
msgid "Journal Name"
|
||
msgstr "نام روزنامه"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid ""
|
||
"Just click OK to create the account/journal and finish the import. If this "
|
||
"was a mistake, hit cancel to abort the import."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
||
msgid "Kanban Dashboard"
|
||
msgstr "داشبورد کانبان"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
||
msgid "Kanban Dashboard Graph"
|
||
msgstr "گراف داشبورد کانبان"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "آخرین تغییر در"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "آخرین تغییر توسط"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "آخرین به روز رسانی در"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||
msgid "Loss Account"
|
||
msgstr "حساب زیان"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
||
msgid ""
|
||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
||
msgid ""
|
||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||
"Check:Pay bill by check and print it from Odoo.\n"
|
||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||
msgid "Next Number"
|
||
msgstr "شماره بعدی"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
||
#, python-format
|
||
msgid "No currency found matching '%s'."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid "OK"
|
||
msgstr "تایید"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||
msgid "Post At Bank Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||
msgid "Profit Account"
|
||
msgstr "حساب سود"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals.\n"
|
||
"Select 'Purchase' for vendor bills journals.\n"
|
||
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
||
"Select 'General' for miscellaneous operations journals."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "Select a bank statement file to import"
|
||
msgstr "انتخاب فایل صورتحساب بانک برای ورود"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||
msgid "Sequence"
|
||
msgstr "دنباله"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
||
msgid "Set active to false to hide the Journal without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||
msgid "Short Code"
|
||
msgstr "کد کوتاه"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||
msgid "Show journal on dashboard"
|
||
msgstr "نمایش روزنامه روی داشبورد"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
||
msgid ""
|
||
"The account of the statement you are importing is not yet recorded in Odoo. "
|
||
"In order to proceed with the import, you need to create a bank journal for "
|
||
"this account."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
||
#, python-format
|
||
msgid ""
|
||
"The account of this statement (%s) is not the same as the journal (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
||
#, python-format
|
||
msgid ""
|
||
"The currency of the bank statement (%s) is not the same as the currency of "
|
||
"the journal (%s)."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
||
msgid "The currency used to enter statement"
|
||
msgstr "ارز مورد استفاده برای ورود به صورتحساب"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
||
msgid "The journal entries of this journal will be named using this prefix."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
||
msgid "The next sequence number will be used for the next credit note."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
||
msgid "The next sequence number will be used for the next invoice."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the credit "
|
||
"note entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
||
#, python-format
|
||
msgid "This file doesn't contain any statement."
|
||
msgstr "این فایل دارای هیچ صورتحسابی نیست"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
||
#, python-format
|
||
msgid "This file doesn't contain any transaction."
|
||
msgstr "این فایل دارای هیچ تراکنسی نیست."
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
||
msgid "Type"
|
||
msgstr "نوع"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
||
msgid "Used to order Journals in the dashboard view"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
||
msgid ""
|
||
"Used to register a loss when the ending balance of a cash register differs "
|
||
"from what the system computes"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
||
msgid ""
|
||
"Used to register a profit when the ending balance of a cash register differs"
|
||
" from what the system computes"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
||
msgid ""
|
||
"Whether or not the payments made in this journal should be generated in "
|
||
"draft state, so that the related journal entries are only posted when "
|
||
"performing bank reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
||
msgid "Whether this journal should be displayed on the dashboard or not"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
||
#, python-format
|
||
msgid "You already have imported that file."
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "You can install more file formats by"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a Default Debit Account and a Default Credit Account for the"
|
||
" journal: %s"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "_Import"
|
||
msgstr "ـوارد کردن"
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
||
msgid "installing the related modules"
|
||
msgstr ""
|
||
|
||
#. module: account_bank_statement_import
|
||
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
||
msgid "or"
|
||
msgstr "یا"
|