mirror of
https://github.com/bringout/oca-ocb-sale.git
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6357 lines
238 KiB
Text
6357 lines
238 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Faraz Sadri Alamdari <ifarazir@gmail.com>, 2023
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# Farid Hariri <fhari1234@gmail.com>, 2023
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# Hamid Reza Kaveh <hamidrkp@riseup.net>, 2023
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# Mohammad Tahmasebi <hit.tah75@gmail.com>, 2023
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# Zahed Alfak <tamass4116@gmail.com>, 2023
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# سید محمد آذربرا <mohammadazarbara98@gmail.com>, 2023
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# Mohsen Mohammadi <iammohsen.123@gmail.com>, 2023
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# Morovat Guivi <tarjomac@gmail.com>, 2023
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# M.Hossein S.Farvashani <Farvashani@gmail.com>, 2023
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# Hanna Kheradroosta, 2023
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# Martin Trigaux, 2023
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# Hamid Darabi, 2023
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# fardin mardani, 2023
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# Hamed Mohammadi <hamed@dehongi.com>, 2023
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:36+0000\n"
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"PO-Revision-Date: 2025-11-08 21:55+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/sale/fa/"
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">\n"
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"Language: fa\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
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#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
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msgid ""
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"\n"
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" If your customer runs on Odoo 18 or higher, customer data and "
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"sales order lines\n"
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" will be automatically created. Any other pdf containing an "
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"attached\n"
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" UBL-RequestForQuotation file will work as well.\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "# سفارشات فروش"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "تعداد سطرها"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "تعداد سفارش فروش"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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msgid "%(attribute)s: %(values)s"
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msgstr ""
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#. module: sale
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#. odoo-python
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
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msgid "%s has been created"
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msgstr "%s ایجاد شده است"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "'پرو-فرما - %s' % (object.name)"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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"(object.state in ('draft', 'sent') and 'پیشفاکتور - %s' % (object.name)) or "
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"'سفارش - %s' % (object.name)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid ""
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", it's 100% free! You'll save time creating beautiful quotations and track "
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"sales."
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "2023-12-31"
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msgstr "۲۰۲۳-۱۲-۳۱"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "25.00"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "27.00"
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msgstr "27.00"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "30.00"
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msgstr "30.00"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "31.05"
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msgstr "31.05"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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msgid ""
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"<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr ""
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"<b>پیشفاکتور را</b> برای خودت ارسال کن و بررسی کن مشتری چه چیزی دریافت میکند."
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" <t t-set=\"transaction_sudo\" t-"
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"value=\"object.get_portal_last_transaction()\"/>\n"
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" Hello,\n"
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" <br/><br/>\n"
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" A payment with reference\n"
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" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference "
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"or ''\">SOOO49</span>\n"
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" amounting\n"
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" <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ "
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"10.00</span>\n"
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" for your order\n"
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" <span style=\"font-weight:bold;\" t-out=\"object.name or "
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"''\">S00049</span>\n"
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" <t t-if=\"transaction_sudo and transaction_sudo.state == "
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"'pending'\">\n"
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" is pending.\n"
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" <br/>\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid "
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"+ transaction_sudo.amount, object.amount_total) >= 0 and object.state in "
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"('draft', 'sent')\">\n"
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" Your order will be confirmed once the payment is confirmed.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Once confirmed,\n"
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" <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total - object.amount_paid - "
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"transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" will remain to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" has been confirmed.\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, "
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"object.amount_total) < 0\">\n"
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" <br/>\n"
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" <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total - object.amount_paid, "
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"object.currency_id) or ''\">$ 10.00</span>\n"
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" remains to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <br/><br/>\n"
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" Thank you for your trust!\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br/><br/>\n"
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" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()"
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"\"/>\n"
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" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or "
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"''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
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"10.00</span>\n"
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" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
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"('done', 'authorized'))\">\n"
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" has been confirmed.<br/>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" "
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"t-out=\"object.reference or ''\"/>.\n"
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" </t>\n"
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" </t>\n"
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" <br/>\n"
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" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
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">\n"
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" <t t-if=\"documents\">\n"
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" <br/>\n"
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" <t t-if=\"len(documents)>1\">\n"
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" Here are some additional documents that may interest you:\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Here is an additional document that may interest you:\n"
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" </t>\n"
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" <ul style=\"margin-bottom: 0;\">\n"
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" <t t-foreach=\"documents\" t-as=\"document\">\n"
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" <li style=\"font-size: 13px;\">\n"
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" <a t-out=\"document.ir_attachment_id.name\" t-att-"
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"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
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"target=\"target\"/>\n"
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" </li>\n"
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" </t>\n"
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" </ul>\n"
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" </t>\n"
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" <br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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||
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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||
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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||
"Admin</t></div>\n"
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||
" </t>\n"
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||
" </p>\n"
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||
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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||
" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
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"border-collapse: collapse; white-space: nowrap;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;"
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"\">Products</span></td>\n"
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" <td/>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-"
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"weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\">\n"
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" <span style=\"font-weight:bold;\">\n"
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" <t t-if=\"hasattr(object, 'website_id') and "
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"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
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" Tax Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Tax Incl.\n"
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" </t>\n"
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" </span>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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||
" <t t-set=\"line_subtotal\" t-value=\" "
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"line.price_subtotal if hasattr(object, 'website_id') and "
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||
"object.website_id.show_line_subtotals_tax_selection == "
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"'tax_excluded' else line.price_total \"/"
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||
">\n"
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||
" <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
|
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"line_subtotal\"/>\n"
|
||
" <t t-if=\"(not hasattr(line, 'is_delivery') or not "
|
||
"line.is_delivery) and ( line.display_type in "
|
||
"['line_section', 'line_subsection', 'line_note'] or "
|
||
"line.product_type == 'combo' )\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: "
|
||
"12px; border-collapse: collapse;\">\n"
|
||
" <t t-set=\"loop_cycle_number\" t-"
|
||
"value=\"loop_cycle_number or 0\"/>\n"
|
||
" <tr t-att-style=\"'background-color: #f2f2f2' if "
|
||
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
||
" <t t-set=\"loop_cycle_number\" t-"
|
||
"value=\"loop_cycle_number + 1\"/>\n"
|
||
" <td colspan=\"4\">\n"
|
||
" <t t-if=\"line.display_type in ('line_section', "
|
||
"'line_subsection') or line.product_type == 'combo'\">\n"
|
||
" <span t-att-style=\"'font-weight:bold;' if "
|
||
"line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
|
||
"out=\"line.name or ''\">Taking care of Trees Course</span>\n"
|
||
" <t t-set=\"current_section\" t-"
|
||
"value=\"line\"/>\n"
|
||
" <t t-set=\"current_subtotal\" t-value=\"0\"/"
|
||
">\n"
|
||
" </t>\n"
|
||
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
||
" <i t-out=\"line.name or ''\">Taking care of "
|
||
"Trees Course</i>\n"
|
||
" </t>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </t>\n"
|
||
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
|
||
"line.is_delivery)\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: "
|
||
"12px; border-collapse: collapse;\">\n"
|
||
" <t t-set=\"loop_cycle_number\" t-"
|
||
"value=\"loop_cycle_number or 0\"/>\n"
|
||
" <tr t-att-style=\"'background-color: #f2f2f2' if "
|
||
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
||
" <t t-set=\"loop_cycle_number\" t-"
|
||
"value=\"loop_cycle_number + 1\"/>\n"
|
||
" <td style=\"width: 150px;\">\n"
|
||
" <img t-attf-src=\"/web/image/product.product/"
|
||
"{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
|
||
"{{hasattr(object, 'website_id') and object.website_id and "
|
||
"object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: "
|
||
"cover; object-position: center;\" alt=\"Product image\"/>\n"
|
||
" </td>\n"
|
||
" <td align=\"left\" t-out=\"line.product_id.name or "
|
||
"''\">\tTaking care of Trees Course</td>\n"
|
||
" <td width=\"15%\" align=\"center\" t-"
|
||
"out=\"line.product_uom_qty or ''\">1</td>\n"
|
||
" <td width=\"20%\" align=\"right\"><span style=\"font-"
|
||
"weight:bold; white-space: nowrap;\">\n"
|
||
" <t t-if=\"hasattr(object, 'website_id') and "
|
||
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
|
||
" <t t-"
|
||
"out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ "
|
||
"10.00</t>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-"
|
||
"out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ "
|
||
"10.00</t>\n"
|
||
" </t>\n"
|
||
" </span></td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </t>\n"
|
||
" <t t-if=\"current_section and "
|
||
"( line_last or "
|
||
"object.order_line[line_index+1].display_type in ('line_section', "
|
||
"'line_subsection') or "
|
||
"object.order_line[line_index+1].product_type == 'combo' "
|
||
"or ( line.combo_item_id and "
|
||
"not "
|
||
"object.order_line[line_index+1].combo_item_id ) ) "
|
||
"and not line.is_downpayment\">\n"
|
||
" <t t-set=\"current_section\" t-value=\"None\"/>\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: "
|
||
"12px; border-collapse: collapse;\">\n"
|
||
" <t t-set=\"loop_cycle_number\" t-"
|
||
"value=\"loop_cycle_number or 0\"/>\n"
|
||
" <tr t-att-style=\"'background-color: #f2f2f2' if "
|
||
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
||
" <t t-set=\"loop_cycle_number\" t-"
|
||
"value=\"loop_cycle_number + 1\"/>\n"
|
||
" <td style=\"width: 100%\" align=\"right\">\n"
|
||
" <span style=\"font-weight: bold;\">Subtotal:</"
|
||
"span>\n"
|
||
" <span t-out=\"format_amount(current_subtotal, "
|
||
"object.currency_id) or ''\">$ 10.00</span>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </t>\n"
|
||
" </t>\n"
|
||
" </div>\n"
|
||
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
|
||
"'carrier_id') and object.carrier_id\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
|
||
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
|
||
" <tr>\n"
|
||
" <td style=\"width: 60%\"/>\n"
|
||
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
|
||
"align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
|
||
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
|
||
"align=\"right\" t-out=\"format_amount(object.amount_delivery, "
|
||
"object.currency_id) or ''\">$ 0.00</td>\n"
|
||
" </tr>\n"
|
||
" <tr>\n"
|
||
" <td style=\"width: 60%\"/>\n"
|
||
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
|
||
"weight:bold;\">Untaxed Amount:</span></td>\n"
|
||
" <td style=\"width: 10%;\" align=\"right\" t-"
|
||
"out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ "
|
||
"10.00</td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
|
||
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
|
||
" <tr>\n"
|
||
" <td style=\"width: 60%\"/>\n"
|
||
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
|
||
"align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></"
|
||
"td>\n"
|
||
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
|
||
"align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
|
||
"object.currency_id) or ''\">$ 10.00</td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
|
||
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
|
||
" <tr>\n"
|
||
" <td style=\"width: 60%\"/>\n"
|
||
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
|
||
"weight:bold;\">Taxes:</span></td>\n"
|
||
" <td style=\"width: 10%;\" align=\"right\" t-"
|
||
"out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</"
|
||
"td>\n"
|
||
" </tr>\n"
|
||
" <tr>\n"
|
||
" <td style=\"width: 60%\"/>\n"
|
||
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
|
||
"align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
|
||
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
|
||
"align=\"right\" t-out=\"format_amount(object.amount_total, "
|
||
"object.currency_id) or ''\">$ 10.00</td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
|
||
"0px;\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
" <tr>\n"
|
||
" <td style=\"padding-top: 10px;\">\n"
|
||
" <span style=\"font-weight:bold;\">Bill to:</span>\n"
|
||
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 "
|
||
"S Figueroa St</t>\n"
|
||
" <t t-out=\"object.partner_invoice_id.city or ''\">Los "
|
||
"Angeles</t>\n"
|
||
" <t t-out=\"object.partner_invoice_id.state_id.name or "
|
||
"''\">California</t>\n"
|
||
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</"
|
||
"t>\n"
|
||
" <t t-out=\"object.partner_invoice_id.country_id.name or "
|
||
"''\">United States</t>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" <tr>\n"
|
||
" <td>\n"
|
||
" <span style=\"font-weight:bold;\">Payment Method:</"
|
||
"span>\n"
|
||
" <t t-if=\"tx_sudo.token_id\">\n"
|
||
" <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/"
|
||
">\n"
|
||
" </t>\n"
|
||
" (<t t-out=\"format_amount(tx_sudo.amount, "
|
||
"object.currency_id) or ''\">$ 10.00</t>)\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
" <div t-if=\"hasattr(object, 'only_services') and "
|
||
"object.partner_shipping_id and not object.only_services\" style=\"margin: "
|
||
"0px; padding: 0px;\">\n"
|
||
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
" <tr>\n"
|
||
" <td>\n"
|
||
" <br/>\n"
|
||
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
|
||
" <t t-out=\"object.partner_shipping_id.street or "
|
||
"''\">1201 S Figueroa St</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.city or ''\">Los "
|
||
"Angeles</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.state_id.name or "
|
||
"''\">California</t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</"
|
||
"t>\n"
|
||
" <t t-out=\"object.partner_shipping_id.country_id.name or "
|
||
"''\">United States</t>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" "
|
||
"width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
" <tr>\n"
|
||
" <td>\n"
|
||
" <span style=\"font-weight:bold;\">Shipping Method:</"
|
||
"span>\n"
|
||
" <t t-out=\"object.carrier_id.name or ''\"/>\n"
|
||
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
||
" (Free)\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" (<t t-out=\"format_amount(object.amount_delivery, "
|
||
"object.currency_id) or ''\">$ 10.00</t>)\n"
|
||
" </t>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
||
" <td>\n"
|
||
" <strong>Shipping Description:</strong>\n"
|
||
" <t t-out=\"object.carrier_id.carrier_description\"/>\n"
|
||
" </td>\n"
|
||
" </tr>\n"
|
||
" </table>\n"
|
||
" </div>\n"
|
||
"</t>\n"
|
||
"</div>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,body_html:sale.email_template_edi_sale
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
|
||
"('draft', 'sent') else 'order'\"/>\n"
|
||
" Hello,\n"
|
||
" <br/><br/>\n"
|
||
" Your <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-"
|
||
"weight: bold;\" t-out=\"object.name or ''\"/>\n"
|
||
" <t t-if=\"object.origin\">\n"
|
||
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight: bold;\" t-"
|
||
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
|
||
"10.00</span> is ready for review.\n"
|
||
" <br/>\n"
|
||
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
|
||
">\n"
|
||
" <t t-if=\"documents\">\n"
|
||
" <br/>\n"
|
||
" <t t-if=\"len(documents)>1\">\n"
|
||
" Here are some additional documents that may interest you:\n"
|
||
" </t>\n"
|
||
" <t t-else=\"\">\n"
|
||
" Here is an additional document that may interest you:\n"
|
||
" </t>\n"
|
||
" <ul style=\"margin-bottom: 0;\">\n"
|
||
" <t t-foreach=\"documents\" t-as=\"document\">\n"
|
||
" <li style=\"font-size: 13px;\">\n"
|
||
" <a t-out=\"document.ir_attachment_id.name\" t-att-"
|
||
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
|
||
"target=\"target\"/>\n"
|
||
" </li>\n"
|
||
" </t>\n"
|
||
" </ul>\n"
|
||
" </t>\n"
|
||
" <br/>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
|
||
"quote-container=\"1\">\n"
|
||
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
|
||
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
|
||
"Admin</t></div>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,body_html:sale.email_template_proforma
|
||
msgid ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
|
||
"('draft', 'sent') else 'order'\"/>\n"
|
||
" Hello,\n"
|
||
" <br/><br/>\n"
|
||
" Your Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> "
|
||
"<span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</"
|
||
"span>\n"
|
||
" <t t-if=\"object.origin\">\n"
|
||
" (with reference: <t t-out=\"object.origin or ''\"/> )\n"
|
||
" </t>\n"
|
||
" amounting in <span style=\"font-weight: bold;\" t-"
|
||
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
|
||
"10.00</span> is available.\n"
|
||
" <br/><br/>\n"
|
||
" Do not hesitate to contact us if you have any questions.\n"
|
||
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
|
||
"quote-container=\"1\">\n"
|
||
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
|
||
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
|
||
"Admin</t></div>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
||
msgstr "<i class=\"fa fa-comment\"/> برای پیشفاکتور جدید با ما تماس بگیرید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
||
msgstr "<i class=\"fa fa-comment\"/> بازخورد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
|
||
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>تایید شده</b>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>پرداخت شده</b>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/> معکوس شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
||
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> منقضی شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
|
||
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>در انتظار پرداخت</b>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
||
msgstr "<i class=\"fa fa-fw fa-remove\"/> لغو شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" Locked"
|
||
msgstr ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" قفل شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-print me-1\"/>View Details"
|
||
msgstr "<i class=\"fa fa-print me-1\"/>دیدن جزئیات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<i class=\"fa fa-times\"/> Reject"
|
||
msgstr "<i class=\"fa fa-times\"/> رد کردن"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<small class=\"text-muted\">Your contact</small>"
|
||
msgstr "<small class=\"text-muted\">ایمیل شما</small>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
||
msgstr "<small><b class=\"text-muted\">مزیت شما</b></small>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid ""
|
||
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
||
" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
msgstr ""
|
||
"<span class=\"d-none d-md-inline\">سفارش فروش #</span>\n"
|
||
" <span class=\"d-block d-md-none\">شماره.</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
|
||
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
|
||
"is_product_archived\"/>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
||
msgstr "<span class=\"flex-grow-1\">/ ماه</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
|
||
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">از</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "<span class=\"o_stat_text\">Sold</span>"
|
||
msgstr "فروخته شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
msgid "<span id=\"o_sale_portal_use_amount_total\">By paying,</span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"<span invisible=\"advance_payment_method != 'percentage'\" "
|
||
"class=\"oe_inline\">% </span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>1.00 Units</span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
|
||
msgid ""
|
||
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your "
|
||
"email to validate the quote.\n"
|
||
" </span>"
|
||
msgstr ""
|
||
"<span><b>تبریک</b>, اولین پیش فاکتور شما ارسال شد!<br>ایمیل خود را برای "
|
||
"تایید پیش فاکتور بررسی کنید.\n"
|
||
" </span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>مبلغ</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Disc.%</span>"
|
||
msgstr "<span>تخفیف %</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
|
||
msgid "<span>Sales visibility</span>"
|
||
msgstr "<span>دیده شدن فروش</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>مالیاتها</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "<span>Warning: This quote contains archived product(s)</span>"
|
||
msgstr "<span>هشدار: این پیش فاکتور ها شامل محصولات بایگانی شده است</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "<span>Warning: this order might be a duplicate of</span>"
|
||
msgstr "<span>هشدار: این سفارش ممکن است تکراری باشد</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
|
||
msgstr "<strong class=\"d-block mt-3\">آدرس حمل و نقل</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Delivery Date</strong>"
|
||
msgstr "<strong>تاریخ تحویل</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Expiration</strong>"
|
||
msgstr "<strong>انقضا</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Fiscal Position Remark:</strong>"
|
||
msgstr "<strong>نشانگر وضعیت مالی:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Salesperson</strong>"
|
||
msgstr "<strong>فروشنده</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Signature</strong>"
|
||
msgstr "<strong>امضا</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>Thank You!</strong><br/>"
|
||
msgstr "<strong>سپاسگزاریم!</strong><br/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This offer expired!</strong>"
|
||
msgstr "<strong>این پیشنهاد منقضی شده!</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This quotation has been cancelled.</strong>"
|
||
msgstr "<strong>این پیشفاکتور لغو شده است.</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Your Reference</strong>"
|
||
msgstr "<strong>شماره پیگیری شما</strong>"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
||
msgid "A confirmed sales order requires a confirmation date."
|
||
msgstr "یک سفارش فروش تایید شده نیازمند تاریخ تایید است."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "A note, whose content usually applies to the section or product above."
|
||
msgstr "یادداشتی که محتوای آن معمولا برای بخش یا محصول بالا اعمال میشود."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid ""
|
||
"A sale order line's combo item must be among its linked line's available "
|
||
"combo items."
|
||
msgstr ""
|
||
"آیتم ترکیبی خط سفارش فروش باید در میان اقلام ترکیبی موجود خط پیوندی آن باشد."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "A sale order line's product must match its combo item's product."
|
||
msgstr ""
|
||
"یک محصول خط سفارش فروش باید با محصول اقلام ترکیبی خود مطابقت داشته باشد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "A section title"
|
||
msgstr "عنوان بخش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
msgid ""
|
||
"A standard invoice is issued with all the order lines ready for "
|
||
"invoicing,according to their invoicing policy (based on ordered or delivered "
|
||
"quantity)."
|
||
msgstr ""
|
||
"یک فاکتور استاندارد هنگام آماده بودن تمام سطرها برای فاکتور شدن، صادر میشود، "
|
||
"بر اساس سیاست صدور فاکتور (بر اساس مقدار سفارش داده شده یا تحویل شده)."
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_warning_sale
|
||
msgid "A warning can be set on a product or a customer (Sale)"
|
||
msgstr "یک هشدار میتواند روی یک محصول و یا یک مشتری (فروش) تنظیم شود."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Accept & Pay Quotation"
|
||
msgstr "تایید و پرداخت پیش فاکتور"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Accept & Sign Quotation"
|
||
msgstr "تایید و امضا پیش فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Accept & Pay"
|
||
msgstr "قبول و پرداخت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Accept & Sign"
|
||
msgstr "قبول و امضا"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "هشدار دسترسی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
||
msgid ""
|
||
"According to product configuration, the delivered quantity can be "
|
||
"automatically computed by mechanism:\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Analytic From expenses: the quantity is the quantity sum from posted "
|
||
"expenses\n"
|
||
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to "
|
||
"this sale line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
"باتوجه به پیکربندی محصول، مقدار تحویل شده میتواند به طور خودکار با مکانیزم "
|
||
"محاسبه شود:\n"
|
||
" - دستی: کمیت به صورت دستی روی خط تنظیم میشود\n"
|
||
" - تحلیلی از هزینهها: کمیت مجموع مقدار از هزینههای ثبت شده است\n"
|
||
" - برگه کارکرد: مقدار عبارت است از مجموع ساعات ضبط شده بر روی وظایف مربوط به "
|
||
"این سطر فروش است\n"
|
||
" - انتقال موجودی: کمیت از برداشتهای تاییدشده بدست میآید.\n"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr "قالب جدول حساب"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
|
||
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line
|
||
msgid "Accrued Revenue Entry"
|
||
msgstr "ورود درآمد تعهدی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "اقدام مورد نیاز است"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Activate"
|
||
msgstr "فعال"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Activate Stripe"
|
||
msgstr "فعالسازی نوار"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
||
#: model:ir.ui.menu,name:sale.sale_menu_config_activities
|
||
msgid "Activities"
|
||
msgstr "فعالیت ها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Activities of"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "دکوراسیون استثنایی فعالیت"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
|
||
msgid "Activity Plans"
|
||
msgstr "برنامه های فعالیت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
||
msgid "Activity State"
|
||
msgstr "وضعیت فعالیت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "آیکون نوع فعالیت"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
||
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
||
msgid "Activity Types"
|
||
msgstr "انواع فعالیت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
|
||
msgid ""
|
||
"Activity plans are used to assign a list of activities in just a few clicks\n"
|
||
" (e.g. \"Delivery scheduling\", \"Order Payment Follow-"
|
||
"up\", ...)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Activity type"
|
||
msgstr "نوع فعالیت"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
msgid "Add"
|
||
msgstr "افزودن"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a note"
|
||
msgstr "افزودن یادداشت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a product"
|
||
msgstr "افزودن محصول"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a section"
|
||
msgstr "افزودن بخش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add note"
|
||
msgstr "افزودن یادداشت"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Add one"
|
||
msgstr "افزودن یکی"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_list/product_list.js:0
|
||
msgid "Add optional products"
|
||
msgstr "افزودن محصولات اختیاری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add product"
|
||
msgstr "افزودن محصول"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add section"
|
||
msgstr "افزودن بخش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Add several variants to an order from a grid"
|
||
msgstr "اضافه کردن چند گونه، به سفارش از یک نمایش شبکه ای"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
|
||
msgid "Add to order"
|
||
msgstr "افزودن به سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale
|
||
msgid "Add/Remove Followers"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids
|
||
msgid "Allowed Uom"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
||
msgstr "اجازه ارسال فاکتور پرو فرما به مشتریان شما"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
||
msgid "Allows you to send pro-forma invoice."
|
||
msgstr "به شما اجازه ارسال فاکتور پرو فرما میدهد."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_document__attached_on_sale
|
||
msgid ""
|
||
"Allows you to share the document with your customers within a sale.\n"
|
||
"Leave it empty if you don't want to share this document with sales "
|
||
"customer.\n"
|
||
"On quote: the document will be sent to and accessible by customers at any "
|
||
"time.\n"
|
||
"e.g. this option can be useful to share Product description files.\n"
|
||
"On order confirmation: the document will be sent to and accessible by "
|
||
"customers.\n"
|
||
"e.g. this option can be useful to share User Manual or digital content "
|
||
"bought on ecommerce. \n"
|
||
"Inside quote: The document will be included in the pdf of the quotation and "
|
||
"sale order between the header pages and the quote table. "
|
||
msgstr ""
|
||
"به شما امکان می دهد سند را با مشتریان خود در یک فروش به اشتراک بگذارید.\n"
|
||
"اگر نمیخواهید این سند را با مشتری فروش به اشتراک بگذارید، آن را خالی "
|
||
"بگذارید.\n"
|
||
"در نقل قول: سند در هر زمان برای مشتریان ارسال می شود و در دسترس آنها خواهد "
|
||
"بود.\n"
|
||
"به عنوان مثال این گزینه می تواند برای به اشتراک گذاری فایل های توضیحات محصول "
|
||
"مفید باشد.\n"
|
||
"در تأیید سفارش: سند برای مشتریان ارسال می شود و در دسترس مشتریان قرار می "
|
||
"گیرد.\n"
|
||
"به عنوان مثال این گزینه می تواند برای به اشتراک گذاشتن کتابچه راهنمای کاربر "
|
||
"یا محتوای دیجیتالی خریداری شده در تجارت الکترونیک مفید باشد.\n"
|
||
"داخل مظنه: سند در پی دی اف مظنه و سفارش فروش بین صفحات سرصفحه و جدول مظنه "
|
||
"قرار می گیرد. "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
|
||
msgid "Already Paid"
|
||
msgstr "قبلا پرداخت شده است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
|
||
msgid "Already invoiced"
|
||
msgstr "قبلا فاکتور شده است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
||
msgid "Amazon Sync"
|
||
msgstr "همگامسازی آمازون"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Amount"
|
||
msgstr "مقدار"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
||
msgid "Amount Before Discount"
|
||
msgstr "مقدار قبل از تخفیف"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Amount paid:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
msgid "Amount:"
|
||
msgstr "مقدار"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"An order is to upsell when delivered quantities are above initially\n"
|
||
" ordered quantities, and the invoicing policy is based on ordered "
|
||
"quantities."
|
||
msgstr ""
|
||
"زمانی که مقادیر تحویلی بالاتر از مقادیر سفارش شده اولیه باشد،\n"
|
||
" سفارش به فروش می رسد و سیاست صورتحساب بر اساس مقادیر سفارش داده شده است."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "توزیع تحلیلی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
||
msgid "Analytic From Expenses"
|
||
msgstr "تحلیلی از هزینه ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "سطر تحلیلی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "کاربردهای طرح تحلیلی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "دقت تحلیلی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "سطرهای تحلیلی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
||
msgid "Apply"
|
||
msgstr "اعمال"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Apply manual discounts on sales order lines or display discounts computed "
|
||
"from pricelists (option to activate in the pricelist configuration)."
|
||
msgstr ""
|
||
"اعمال تخفیف دستی در سطرهای سفارش فروش و یا نمایش تخفیف محاسبه شده از "
|
||
"لیستقیمت (گزینه فعال سازی در پیکربندی لیستقیمت)."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid "Are you sure you want to cancel the selected item?"
|
||
msgstr "آیا مطمئن هستید که می خواهید مورد انتخاب شده را لغو کنید؟"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"Are you sure you want to cancel this order? This may affect related "
|
||
"documents or processes."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"Are you sure you want to void the authorized transaction? This action can't "
|
||
"be undone."
|
||
msgstr ""
|
||
"آیا مطمئن هستید که می خواهید تراکنش مجاز را از درجه اعتبار ساقط کنید؟ این "
|
||
"عملکرد قابل برگشت نیست."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
|
||
" to sell extra hours when all ordered hours have been consumed."
|
||
msgstr ""
|
||
"به عنوان مثال، اگر ساعت های پیش پرداخت خدمات را می فروشید، Odoo به شما توصیه "
|
||
"می کند\n"
|
||
" که ساعات اضافی را زمانی بفروشید که تمام ساعات سفارش داده شده مصرف شده است."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_product.py:0
|
||
msgid ""
|
||
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
|
||
"been used for this product, the change of unit of measure can not be done.If "
|
||
"you want to change it, please archive the product and create a new one."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
||
msgid "At cost"
|
||
msgstr "با هزینه"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "تعداد پیوست ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids
|
||
msgid "Attribute Values"
|
||
msgstr "مقادیر مشخصه"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Attributes"
|
||
msgstr "ویژگی ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
||
msgid "Authorized Transactions"
|
||
msgstr "تراکنشهای احراز شد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
||
msgid "Automatic Invoice"
|
||
msgstr "فاکتور خودکار"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
msgid "Average"
|
||
msgstr "متوسط"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Bacon Burger"
|
||
msgstr "بیکن برگر"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
|
||
msgid "Based on Customer ID"
|
||
msgstr "بر اساس شناسه مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
|
||
msgid "Based on Document Reference"
|
||
msgstr "بر اساس شماره پیگیری سند"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid "Beat competitors with stunning quotations!"
|
||
msgstr "رقبا را با پیش فاکتور های خیره کننده شکست دهید!"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid ""
|
||
"Boost sales with online payments or signatures, upsells, and a great "
|
||
"customer portal."
|
||
msgstr ""
|
||
"فروش را با پرداخت های آنلاین یا امضا، افزایش فروش و یک پورتال مشتری عالی "
|
||
"افزایش دهید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
|
||
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
|
||
"purchase amount, period). Rewards can be discounts (% or amount) or free "
|
||
"products."
|
||
msgstr ""
|
||
"فروش خود را با انواع برنامه ها افزایش دهید: کوپن، تبلیغات، کارت هدیه، "
|
||
"وفاداری. شرایط خاصی را می توان تنظیم کرد (محصولات، مشتریان، حداقل مقدار "
|
||
"خرید، دوره). جوایز می توانند تخفیف (% یا مقدار) یا محصولات رایگان باشند."
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Build your first quotation right here!"
|
||
msgstr "اولین پیش فاکتور خود را درست در اینجا بسازید!"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
msgid "By paying a <u>down payment</u> of"
|
||
msgstr "با پرداخت یک <u>پیش پرداخت </u> از"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
msgid "By paying,"
|
||
msgstr "با پرداخت،"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
|
||
msgid "By signing, you confirm acceptance on behalf of"
|
||
msgstr "با امضا کردن، قبولی را از طرف شما تایید می کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
||
msgid "Campaign"
|
||
msgstr "کمپین"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
||
msgid "Can Edit Product"
|
||
msgstr "می تواند محصول ویرایش کند"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
|
||
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
|
||
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Cancel"
|
||
msgstr "لغو"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
|
||
msgid "Cancel multiple quotations"
|
||
msgstr "لغو چند پیش فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid "Cancel quotations"
|
||
msgstr "لغو پیش فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "لغو شد"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"Cannot create an invoice. No items are available to invoice.\n"
|
||
"\n"
|
||
"To resolve this issue, please ensure that:\n"
|
||
" • The products have been delivered before attempting to invoice them.\n"
|
||
" • The invoicing policy of the product is configured correctly.\n"
|
||
"\n"
|
||
"If you want to invoice based on ordered quantities instead:\n"
|
||
" • For consumable or storable products, open the product, go to the "
|
||
"'General Information' tab and change the 'Invoicing Policy' from 'Delivered "
|
||
"Quantities' to 'Ordered Quantities'.\n"
|
||
" • For services (and other products), change the 'Invoicing Policy' to "
|
||
"'Prepaid/Fixed Price'.\n"
|
||
msgstr ""
|
||
"نمی توان فاکتور ایجاد کرد. هیچ موردی برای فاکتور در دسترس نیست.\n"
|
||
"\n"
|
||
"برای حل این مشکل، لطفا اطمینان حاصل کنید که:\n"
|
||
" • محصولات قبل از اقدام به فاکتور تحویل داده شده است.\n"
|
||
" • سیاست صورتحساب محصول به درستی پیکربندی شده است.\n"
|
||
"\n"
|
||
"اگر میخواهید بر اساس مقادیر سفارشداده شده فاکتور بگیرید:\n"
|
||
" • برای محصولات قابل مصرف یا قابل نگهداری، محصول را باز کنید، به برگه "
|
||
"«اطلاعات عمومی» بروید و «خطمشی صورتحساب» را از «مقدارهای تحویلشده» به "
|
||
"«مقادیر سفارشداده شده» تغییر دهید.\n"
|
||
" • برای خدمات (و سایر محصولات)، «سیاست صورتحساب» را به «قیمت پیشپرداخت/"
|
||
"ثابت» تغییر دهید.\n"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Capture Transaction"
|
||
msgstr "ضبط تراکنش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Catalog"
|
||
msgstr "کاتالوگ"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_categories
|
||
msgid "Categories"
|
||
msgstr "دسته بندی ها"
|
||
|
||
#. module: sale
|
||
#: model:product.template,name:sale.product_product_1_product_template
|
||
msgid "Chair floor protection"
|
||
msgstr "محافظ کف برای صندلی"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"Changing the company of an existing quotation might need some manual "
|
||
"adjustments in the details of the lines. You might consider updating the "
|
||
"prices."
|
||
msgstr ""
|
||
"تغییر شرکت یک پیشفاکتور موجود ممکن است به برخی تنظیمات دستی در جزئیات سطرها "
|
||
"نیاز داشته باشد. ممکن است به فکر بهروزرسانی قیمتها باشید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid "Check a sample. It's clean!"
|
||
msgstr "یک نمونه را بررسی کنید. واضح است!"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Click here to add some products or services to your quotation."
|
||
msgstr "برای افزودن برخی محصولات یا خدمات به پیشفاکتور خود اینجا کلیک کنید."
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
|
||
msgid "Click to configure"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
|
||
msgid "Click to define an invoicing target"
|
||
msgstr "برای تعیین هدف صدور فاکتور کلیک کنید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Close"
|
||
msgstr "بستن"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition
|
||
msgid "Collapse Composition"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices
|
||
msgid "Collapse Prices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_combos
|
||
msgid "Combo Choices"
|
||
msgstr "انتخابهای ترکیبی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
|
||
msgid "Combo Item"
|
||
msgstr "مورد ترکیبی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Combo Product"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
|
||
msgid "Commissions"
|
||
msgstr "کمیسیون ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
||
msgid "Communication"
|
||
msgstr "عطف"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Communication history"
|
||
msgstr "تاریخچه ارتباطات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "شرکت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Company"
|
||
msgstr "شرکت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_base_document_layout
|
||
msgid "Company Document Layout"
|
||
msgstr "طرح بندی اسناد شرکت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Compute shipping costs and ship with DHL<br/>\n"
|
||
" <strong>(please go to Home>Apps to "
|
||
"install)</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Easypost"
|
||
msgstr "محاسبه هزینه حمل و نقل و ارسال با Easypost"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Envia.com"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Compute shipping costs and ship with FedEx<br/>\n"
|
||
" <strong>(please go to Home>Apps to "
|
||
"install)</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Sendcloud"
|
||
msgstr "محاسبه هزینه های حمل و نقل و ارسال توسط Sendcloud"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Shiprocket"
|
||
msgstr "محاسبه هزینه حمل و نقل و ارسال با Shiprocket"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Starshipit"
|
||
msgstr "هزینه های حمل و نقل را محاسبه کنید و با Starshipit ارسال کنید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Compute shipping costs and ship with UPS<br/>\n"
|
||
" <strong>(please go to Home>Apps to "
|
||
"install)</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Compute shipping costs and ship with USPS<br/>\n"
|
||
" <strong>(please go to Home>Apps to "
|
||
"install)</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with bpost"
|
||
msgstr "محاسبه هزینه حمل و نقل و ارسال با bpost"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs on orders"
|
||
msgstr "هزینههای ارسال در سفارشها محاسبه کن"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "تنظیمات پیکربندی"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_config
|
||
msgid "Configuration"
|
||
msgstr "پیکربندی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Configure"
|
||
msgstr "پیکربندی"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
|
||
msgid "Configure your product"
|
||
msgstr "پیکربندی محصول خود را تنظیم کنید"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Confirm"
|
||
msgstr "تایید کردن"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
|
||
msgid "Confirmation Message"
|
||
msgstr "پیغام تایید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Connect with your software!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Connect your software"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Connectors"
|
||
msgstr "درگاهها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
|
||
msgid "Consolidated Billing"
|
||
msgstr "صورتحساب تلفیقی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "مخاطب"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Copy"
|
||
msgstr "کپی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
|
||
msgid "Country code"
|
||
msgstr "کد کشور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
|
||
msgid "Coupons & Loyalty"
|
||
msgstr "کوپن ها و وفاداری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "Create Date"
|
||
msgstr "ایجاد تاریخ"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create Draft"
|
||
msgstr "ایجاد پیشنویس"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Create Invoice"
|
||
msgstr "ایجاد فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
msgid "Create Invoices"
|
||
msgstr "ایجاد فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,website_form_label:sale.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "ایجاد مشتری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
|
||
msgid "Create a Sale Order Activity Plan"
|
||
msgstr "یک طرح فعالیت سفارش فروش ایجاد کنید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
||
msgid "Create a customer invoice"
|
||
msgstr "ایجاد فاکتور مشتری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
msgid "Create a new product"
|
||
msgstr "ایجاد یک محصول جدید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid "Create a new quotation, the first step of a new sale!"
|
||
msgstr "ایجاد یک پیشفاکتور، قدم اول برای فروش جدید!"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Create invoice(s)"
|
||
msgstr "ایجاد فاکتور(ها)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
||
msgid ""
|
||
"Create invoices, register payments and keep track of the discussions with "
|
||
"your customers."
|
||
msgstr ""
|
||
"فاکتورها را ایجاد کنید، پرداختها را ثبت کنید و گفتگوه با مشتریان خود را "
|
||
"پیگیری کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking
|
||
msgid "Create on Order"
|
||
msgstr "ایجاد روی سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
|
||
msgid ""
|
||
"Create one invoice for all orders related to same customer, same invoicing "
|
||
"address and same delivery address."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
||
msgid "Created by"
|
||
msgstr "ایجاد شده توسط"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
||
msgid "Created on"
|
||
msgstr "ایجادشده در"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Creation Date"
|
||
msgstr "تاریخ ایجاد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
||
msgid ""
|
||
"Creation date of draft/sent orders,\n"
|
||
"Confirmation date of confirmed orders."
|
||
msgstr ""
|
||
"تاریخ ایجاد برای سفارشهای پیشنویس/ارسال شده،\n"
|
||
"تاریخ تایید برای سفارشهای تایید شده."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
||
msgid "Currency"
|
||
msgstr "ارز"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "نرخ ارز"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
||
msgid "Custom Values"
|
||
msgstr "مقادیر سفارشی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Customer"
|
||
msgstr "مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Customer Country"
|
||
msgstr "کشور مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
||
msgid "Customer Entity"
|
||
msgstr "موسسه مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Customer Industry"
|
||
msgstr "صنعت مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "آدرس پرتال مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
||
msgid "Customer Reference"
|
||
msgstr "مرجع مشتری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Customer Signature"
|
||
msgstr "امضاء مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
|
||
msgid "Customer State"
|
||
msgstr "استان مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
|
||
msgid "Customer ZIP"
|
||
msgstr "ZIP مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_reporting_customer
|
||
#: model:ir.ui.menu,name:sale.res_partner_menu
|
||
msgid "Customers"
|
||
msgstr "مشتریان"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "DHL Connector"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
||
msgid "DHL Express Connector"
|
||
msgstr "کانکتور DHL Express"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Date"
|
||
msgstr "تاریخ"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Date:"
|
||
msgstr "تاریخ:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Days between quotation proposal and expiration. 0 days means automatic "
|
||
"expiration is disabled"
|
||
msgstr "روزهای بین پیشنهاد قیمت و انقضا. 0 روز یعنی انقضای خودکار غیرفعال است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
||
msgid "Deduct down payments"
|
||
msgstr "کسر پیش پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
||
msgid "Default Quotation Validity"
|
||
msgstr "اعتبار پیشفرض پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
|
||
msgid "Default Sales Price Include"
|
||
msgstr "قیمت فروش پیش فرض شامل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include
|
||
msgid ""
|
||
"Default on whether the sales price used on the product and invoices with "
|
||
"this Company includes its taxes."
|
||
msgstr ""
|
||
"پیشفرض در مورد اینکه آیا قیمت فروش استفاده شده روی محصول و فاکتورهای این "
|
||
"شرکت شامل مالیات آن میشود یا خیر."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Default period during which the quote is valid and can still be accepted by "
|
||
"the customer. The default can be changed per order or template."
|
||
msgstr ""
|
||
"دوره پیشفرض که طی آن مظنه معتبر است و همچنان میتواند توسط مشتری پذیرفته شود. "
|
||
"پیشفرض را می توان در هر سفارش یا الگو تغییر داد."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
|
||
msgid "Default product used for discounts"
|
||
msgstr "محصول پیشفرض استفاده شده برای تخفیف"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
|
||
msgid "Delete"
|
||
msgstr "حذف"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Deliver Content by Email"
|
||
msgstr "تحویل محتوا با ایمیل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Delivered"
|
||
msgstr "تحویل داده شد"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Delivered Quantity: %s"
|
||
msgstr "مقدار تحویل شده: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
||
msgid "Delivered quantities"
|
||
msgstr "تعداد تحویلدادهشده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
||
msgid "Delivery Address"
|
||
msgstr "آدرس تحویل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Delivery Date"
|
||
msgstr "تاریخ تحویل"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Delivery Date:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
||
msgid "Delivery Methods"
|
||
msgstr "روش های تحویل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
||
msgid "Delivery Quantity"
|
||
msgstr "تعداد تحویلدادهشده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
||
msgid ""
|
||
"Delivery date you can promise to the customer, computed from the minimum "
|
||
"lead time of the order lines in case of Service products. In case of "
|
||
"shipping, the shipping policy of the order will be taken into account to "
|
||
"either use the minimum or maximum lead time of the order lines."
|
||
msgstr ""
|
||
"تاریخ تحویلی که شما می توانید به مشتری وعده دهید، در صورتی که محصولات خدماتی "
|
||
"باشند، از حداقل زمان مورد نیاز سطرهای سفارش حساب محاسبه میشود. در صورت حمل، "
|
||
"سیاست حمل و نقل از سفارش در نظر گرفته خواهد شد تا یا حداقل یا حداکثر زمان "
|
||
"تدارک از سطرهای سفارش استفاده شود."
|
||
|
||
#. module: sale
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Deposit"
|
||
msgstr "سپرده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Description"
|
||
msgstr "توصیف"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Disc.%"
|
||
msgstr "تخفیف%"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
||
msgid "Discard"
|
||
msgstr "رها کردن"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Discount"
|
||
msgstr "تخفیف"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
||
msgid "Discount %"
|
||
msgstr "تخفیف %"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid "Discount %(percent)s%%"
|
||
msgstr "تخفیف%(percent)s%%"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
|
||
msgstr "تخفیف%(percent)s%%- روی محصولات با مالیات زیر %(taxes)s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "تخفیف(٪)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
||
msgid "Discount Amount"
|
||
msgstr "مقدار تخفیف"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
|
||
msgid "Discount Product"
|
||
msgstr "تخفیف محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
|
||
msgid "Discount Type"
|
||
msgstr "نوع تخفیف"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_discount
|
||
msgid "Discount Wizard"
|
||
msgstr "ویزارد تخفیف"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "تخفیف روی سطرها"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid "Discount- On products with the following taxes %(taxes)s"
|
||
msgstr "تخفیف- روی محصولات با مالیات زیر %(taxes)s"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Discount:"
|
||
msgstr "تخفیف:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Discounts"
|
||
msgstr "تخفیف ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
|
||
msgid "Display Draft Invoice Warning"
|
||
msgstr "نمایش هشدار پیش نویس فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_payment_provider__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_product_document__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
|
||
msgid "Display Name"
|
||
msgstr "نام نمایشی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "نوع نمایش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "حساب تحلیلی توزیعی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Documentation"
|
||
msgstr "مستندات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Documents"
|
||
msgstr "اسناد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "دامنه"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
||
msgid "Down Payment"
|
||
msgstr "پیشپرداخت"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payment (Cancelled)"
|
||
msgstr "پیشپرداخت (لغو شده)"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payment (ref: %(reference)s on %(date)s)"
|
||
msgstr "پیش پرداخت (ارجاع: %(reference)s در %(date)s)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
||
msgid "Down Payment Amount (Fixed)"
|
||
msgstr "مقدار پیش پرداخت (ثابت)"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payment: %(date)s (Draft)"
|
||
msgstr "پیش پرداخت: %(date)s (پیش نویس)"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Down Payments"
|
||
msgstr "پیش پرداختها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Down payment"
|
||
msgstr "پیش پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr "پیشپرداخت(مبلغ)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
||
msgid "Down payment (percentage)"
|
||
msgstr "پیشپرداخت(درصد)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
|
||
msgid "Down payment <br/>"
|
||
msgstr "پیش پرداخت<br/>"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
msgid "Down payment invoice"
|
||
msgstr "فاکتور پیش پرداخت"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
msgid "Down payment of %s%%"
|
||
msgstr "مبلغ پیش پرداخت %s%%"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
||
msgid ""
|
||
"Down payments are made when creating invoices from a sales order. They are "
|
||
"not copied when duplicating a sales order."
|
||
msgstr ""
|
||
"پیش پرداخت هنگام ایجاد فاکتورها از سفارش فروش ایجاد می شوند. آنها هنگام کپی "
|
||
"کردن سفارش های فروش کپی نمی شوند."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id
|
||
msgid "Downpayment Account"
|
||
msgstr "پیش پرداخت حساب"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Draft Invoices"
|
||
msgstr "پیشنویس فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid ""
|
||
"Drag and drop the request for quotation PDF file into your list of "
|
||
"quotations in Odoo. Enjoy the automation!"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Duplicated Documents"
|
||
msgstr "اسناد تکراری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
|
||
msgid "Duplicated Order"
|
||
msgstr "سفارش تکراری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
||
msgid "Easypost Connector"
|
||
msgstr "درگاه ایزی پست"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_product_field.js:0
|
||
msgid "Edit Configuration"
|
||
msgstr "ویرایش پیکربندی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
|
||
msgid "Email Template"
|
||
msgstr "قالب ایمیل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
|
||
msgid "Email sent to the customer once the invoice is available."
|
||
msgstr "پس از در دسترس بودن فاکتور، ایمیل برای مشتری ارسال می شود."
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
|
||
msgid "Enter a customized value"
|
||
msgstr "یک مقدار سفارشی وارد کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia
|
||
msgid "Envia.com Connector"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
||
msgid "Expected Date"
|
||
msgstr "تاریخ مورد انتظار"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Expected:"
|
||
msgstr "مورد انتظار:"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
||
msgid "Expense"
|
||
msgstr "هزینه"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
||
msgid "Expiration"
|
||
msgstr "انقضا"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Expiration Date:"
|
||
msgstr "تاریخ انقضا:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data
|
||
msgid "Extra Tax Data"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
||
msgid "Extra Values"
|
||
msgstr "مقادیر اضافی"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Extra line with %s"
|
||
msgstr "سطر اضافی با %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "FedEx Connector"
|
||
msgstr "درگاه FedEx"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "موقعیت مالی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
||
msgid ""
|
||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||
"customers or sales orders/invoices.The default value comes from the customer."
|
||
msgstr ""
|
||
"موقعیتهای مالی برای انطباق مالیات و حساب برای مشتریان خاص و یا سفارشات "
|
||
"فروش / فاکتورها استفاده می شود. مقدار پیشفرض از مشتری می آید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
|
||
msgid "Fixed Amount"
|
||
msgstr "مبلغ ثابت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
msgid "Follow, view or pay your orders"
|
||
msgstr "سفارشات خود را دنبال کنید، مشاهده و یا پرداخت کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "دنبال کنندگان"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "پیروان (شرکاء)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "آیکون فونت عالی به عبارتی fa-tasks"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
|
||
msgid ""
|
||
"For formula or fixed pricing, the original price isn’t shown in\n"
|
||
" sale orders."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
||
msgid "Forbidden values on non-accountable sale order line"
|
||
msgstr "ارزشهای غیرمجاز در سطر سفارش فروش غیرقابلشمارش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"از این گزارش، شما می توانید مبالغ تعیین شده برای مشتریان خود را مرور کنید. "
|
||
"می توانید از ابزار جستجو برای شخصی سازی گزارش های پیش فاکتورها استفاده کنید "
|
||
"و بدین شکل، این تحلیل را با نیازهای خود منطبق و جور سازید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
|
||
msgid "Full amount <br/>"
|
||
msgstr "مبلغ کامل <br/>"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Fully Invoiced"
|
||
msgstr "بهطور کامل فاکتور شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "فعالیت های آینده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato
|
||
msgid "Gelato"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_link_wizard
|
||
msgid "Generate Sales Payment Link"
|
||
msgstr "تولید لینک پرداخت فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
||
msgid "Generate a Payment Link"
|
||
msgstr "تولید یک لینک پرداخت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Generate the invoice automatically when the online payment is confirmed"
|
||
msgstr "تولید خودکار فاکتور وقتی پرداخت تایید شده است"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Generated Orders"
|
||
msgstr "سفارشات تولید شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Get warnings in orders for products or customers"
|
||
msgstr "برای محصولات یا مشتریان در سفارش هشدار دریافت کن"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
|
||
msgid "Global Discount"
|
||
msgstr "تخفیف کلی"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Go ahead and send the quotation."
|
||
msgstr "ادامه دهید و پیش فاکتور را ارسال کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
||
msgid ""
|
||
"Goods are tangible materials and merchandise you provide.\n"
|
||
"A service is a non-material product you provide."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Grant discounts on sales order lines"
|
||
msgstr "تخفیف ارایه شده در سطرهای سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "وزن ناخالص"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
|
||
msgid "Has Active Pricelist"
|
||
msgstr "دارای لیست قیمت فعال"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
|
||
msgid "Has Archived Products"
|
||
msgstr "دارای محصولات آرشیو شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids
|
||
msgid "Has Authorized Transactions"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
|
||
msgid "Has Confirmed Order"
|
||
msgstr "سفارش تایید شده است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
|
||
msgid "Has Fiscal Position Changed"
|
||
msgstr "وضعیت مالی تغییر یافته است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
|
||
msgid "Has Message"
|
||
msgstr "آیا دارای پیام است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
|
||
msgid "Has Pricelist Changed"
|
||
msgstr "دارای تغییر لیست قیمت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
||
msgid "Has down payments"
|
||
msgstr "دارای پیش پرداخت است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
|
||
msgid "Hidden"
|
||
msgstr "پنهان"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
|
||
#: model:ir.model.fields,field_description:sale.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__id
|
||
#: model:ir.model.fields,field_description:sale.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:sale.field_base_document_layout__id
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__id
|
||
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__id
|
||
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id
|
||
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
|
||
#: model:ir.model.fields,field_description:sale.field_payment_provider__id
|
||
#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
|
||
#: model:ir.model.fields,field_description:sale.field_product_document__id
|
||
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__id
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__id
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__id
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
|
||
msgid "ID"
|
||
msgstr "شناسه"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "شمایل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "آیکون برای نشان دادن یک فعالیت استثنا."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr ""
|
||
"اگر این گزینه را انتخاب کنید، پیامهای جدید به توجه شما نیاز خواهند داشت."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "اگر علامت زده شود، برخی از پیام ها دارای خطای تحویل هستند."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
|
||
msgid ""
|
||
"If set, the SO will invoice in this journal; otherwise the sales journal "
|
||
"with the lowest sequence is used."
|
||
msgstr ""
|
||
"در صورت تنظیم، SO در این روزنامه فاکتور خواهد شد. در غیر این صورت از روزنامه "
|
||
"فروش با کمترین توالی استفاده می شود."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"If the sale is locked, you can not modify it anymore. However, you will "
|
||
"still be able to invoice or deliver."
|
||
msgstr ""
|
||
"اگر فروش قفلشده است، شما دیگر نمیتوانید آن را تغییر دهید. با این حال، شما "
|
||
"هنوز هم قادر به صدورفاکتور و یا تحویل خواهید بود."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
||
msgid "If you change the pricelist, only newly added lines will be affected."
|
||
msgstr ""
|
||
"اگر لیست قیمت را تغییر دهید، فقط سطرهای جدید اضافه شده تحت تاثیر قرار می "
|
||
"گیرند."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Immediate"
|
||
msgstr "فوری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Import Amazon orders and sync deliveries"
|
||
msgstr "سفارشات آمازون را وارد کنید و تحویل را همگام کنید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Import Shopee orders and sync deliveries"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid "Import Template for Products"
|
||
msgstr "ایمپورت قالب برای محصولات"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Import Template for Quotations"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
|
||
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
|
||
msgid "Import a request for quotation from a customer"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
|
||
msgid ""
|
||
"In sale order line original price is unit price and discount is in\n"
|
||
" discount column."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
|
||
msgid "In the Order"
|
||
msgstr "در سفارش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Incl. tax)"
|
||
msgstr "شامل مالیات)"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
|
||
msgid "Included"
|
||
msgstr "شامل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text
|
||
#: model:ir.model.fields,help:sale.field_account_move__sale_warning_text
|
||
#: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text
|
||
msgid "Internal warning for the partner or the products as set by the user."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid "Invalid discount amount"
|
||
msgstr "مبلغ تخفیف نامعتبر است"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "Invalid order."
|
||
msgstr "سفارش نامعتبر."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "Invalid signature data."
|
||
msgstr "داده امضا نامعتبر."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/account_move.py:0
|
||
msgid "Invoice %s paid"
|
||
msgstr "%s فاکتور پرداخت شد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
||
msgid "Invoice Address"
|
||
msgstr "آدرس فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
||
msgid "Invoice Count"
|
||
msgstr "تعداد فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "سطرهای فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid
|
||
msgid "Invoice Paid"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted
|
||
msgid "Invoice Posted"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr "پیش فاکتور سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "وضعیت فاکتور"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid "Invoice after delivery, based on quantities delivered, not ordered."
|
||
msgstr ""
|
||
"فاکتور پس از تحویل، بر اساس مقادیر تحویل داده شده، نه تعداد سفارش داده ایجاد "
|
||
"میشود."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid "Invoice ordered quantities as soon as this service is sold."
|
||
msgstr "به محض فروش این سرویس، مقادیر سفارش داده شده را فاکتور کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
||
msgid ""
|
||
"Invoice revenue for the current month. This is the amount the sales channel "
|
||
"has invoiced this month. It is used to compute the progression ratio of the "
|
||
"current and target revenue on the kanban view."
|
||
msgstr ""
|
||
"فاکتور درآمد برای ماه جاری. این مبلغی است که کانال فروش در این ماه فاکتور "
|
||
"کرده است. برای محاسبه نسبت پیشرفت درآمد فعلی و هدف بر روی نمای کانبان "
|
||
"استفاده می شود."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
||
msgid "Invoice what is delivered"
|
||
msgstr "صدور فاکتور برای چیزی که تحویل شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
||
msgid "Invoice what is ordered"
|
||
msgstr "صدور فاکتور برای چیزی که سفارش داده شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoiced"
|
||
msgstr "فاکتور شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced
|
||
msgid "Invoiced Amount"
|
||
msgstr "مقدار فاکتور شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
||
msgid "Invoiced Quantity"
|
||
msgstr "تعداد فاکتورشده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
|
||
msgid "Invoiced Quantity (posted)"
|
||
msgstr "مقدار فاکتور (پست شده)"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Invoiced Quantity: %s"
|
||
msgstr "تعداد فاکتور: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
||
msgid "Invoiced This Month"
|
||
msgstr "فاکتورشده همین ماه"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoices"
|
||
msgstr "فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr "تحلیل فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "آمار فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoicing"
|
||
msgstr "صدور فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Invoicing Address"
|
||
msgstr "نشانی فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
|
||
msgid "Invoicing Journal"
|
||
msgstr "دفتر روزنامه صورتحساب"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
||
msgid "Invoicing Policy"
|
||
msgstr "خط مشی صدور فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
||
msgid "Invoicing Target"
|
||
msgstr "هدف صدور فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Invoicing and Shipping Address"
|
||
msgstr "آدرس فاکتور و ارسال"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
|
||
msgid "Is Downpayment"
|
||
msgstr "پیش پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
||
msgid "Is Expired"
|
||
msgstr "منقضی شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "آیا دنبال می کند"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived
|
||
msgid "Is Product Archived"
|
||
msgstr "آیا محصول بایگانی شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
||
msgid "Is a down payment"
|
||
msgstr "یک پیش پرداخت است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
||
msgid "Is expense"
|
||
msgstr "هزینه است"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product
|
||
msgid "Is the product configurable?"
|
||
msgstr "آیا محصول قابل پیکربندی است؟"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
||
msgid "Is true if the sales order line comes from an expense or a vendor bills"
|
||
msgstr "درست است اگر سطر سفارش فروش از هزینه و یا یک صورتحساب فروشنده میآید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Issued Date"
|
||
msgstr "تاریخ صدور"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid ""
|
||
"It is forbidden to modify the following fields in a locked order:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"اصلاح فیلدهای زیر به صورت قفل شده ممنوع است:\n"
|
||
"%s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "داده روزنامه"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "آیتم روزنامه"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Last Invoices"
|
||
msgstr "آخرین فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "آخرین تغییر توسط"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "آخرین بروز رسانی در"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "فعالیتهای اخیر"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
||
msgid "Lead Time"
|
||
msgstr "زمان سرنخ"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Let your customers log in to see their documents"
|
||
msgstr "اجازه بدهید مشتریهای شما وارد شوند تا اسناد خود را ببینند"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Let’s create a beautiful quotation in a few clicks ."
|
||
msgstr "بیایید یک نقل قول زیبا با چند کلیک ایجاد کنیم."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
|
||
msgid "Linked Order Line"
|
||
msgstr "خط سفارش مرتبط"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
|
||
msgid "Linked Order Lines"
|
||
msgstr "خطوط سفارش مرتبط"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
|
||
msgid "Linked Virtual"
|
||
msgstr "لینک شده مجازی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Lock"
|
||
msgstr "قفل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
||
#: model:res.groups,name:sale.group_auto_done_setting
|
||
msgid "Lock Confirmed Sales"
|
||
msgstr "فروش تایید شده را قفل کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
|
||
msgid "Locked"
|
||
msgstr "قفل شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__locked
|
||
msgid "Locked orders cannot be modified."
|
||
msgstr "سفارشات قفل شده قابل تغییر نیستند."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Make your quote attractive by adding header pages, product descriptions and "
|
||
"footer pages to your quote."
|
||
msgstr "با افزودن سربرگ، توضیحات محصول و پانوشت، پیشفاکتور خود را جذاب کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet"
|
||
msgstr ""
|
||
"تبلیغات، کوپن ها، کارت های وفاداری، کارت های هدیه و کیف پول الکترونیکی را "
|
||
"مدیریت کنید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Manage Sales & teams targets and commissions"
|
||
msgstr "اهداف و کمیسیون های فروش و تیم ها را مدیریت کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
||
msgid "Manual"
|
||
msgstr "دستی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
||
msgid "Manual Payment"
|
||
msgstr "پرداخت دستی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
||
msgid "Manually set quantities on order"
|
||
msgstr "به صورت دستی تعداد در سفارش تعیین کن"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
||
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
||
msgid ""
|
||
"Manually set quantities on order: Invoice based on the manually entered "
|
||
"quantity, without creating an analytic account.\n"
|
||
"Timesheets on contract: Invoice based on the tracked hours on the related "
|
||
"timesheet.\n"
|
||
"Create a task and track hours: Create a task on the sales order validation "
|
||
"and track the work hours."
|
||
msgstr ""
|
||
"تنظیم دستی مقادیر بر اساس سفارش: فاکتور بر اساس مقدار شده به صورت دستی، بدون "
|
||
"ایجاد یک حساب تحلیلی. \n"
|
||
"برگههای ساعت کارکرد در قرارداد: فاکتور بر اساس ساعات ردیابی شده بر روی برگه "
|
||
"ساعت کارکرد زمانی مربوطه. \n"
|
||
"ایجاد یک وظیفه و ردیابی ساعت: ایجاد یک وظیفه در ارزشیابی سفارش فروش و پیگیری "
|
||
"ساعات کار."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
||
msgid "Margins"
|
||
msgstr "حاشیه ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
||
msgid "Mark Quotation as Sent"
|
||
msgstr "علامت پیشفاکتور به عنوان ارسال شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
||
msgid "Marketing"
|
||
msgstr "بازاریابی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
||
msgid "Medium"
|
||
msgstr "متوسط"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "خطای تحویل پیام"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
||
msgid "Message for Sales Order"
|
||
msgstr "پیام برای سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "پیام ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
||
msgid "Method to update delivered qty"
|
||
msgstr "روش بروز رسانی تعداد تحویل شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
|
||
msgid "Min Qty"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
||
msgid "Missing required fields on accountable sale order line."
|
||
msgstr "فیلدهای الزامی در سطر سفارش فروش پاسخگو وجود ندارد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Mitchell Admin"
|
||
msgstr "میچل ادمین"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
|
||
msgid "Move Down"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
|
||
msgid "Move Up"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Activities"
|
||
msgstr "فعالیتهای من"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "موعد نهای فعالیت من"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr "سفارشات من"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "My Quotations"
|
||
msgstr "پیشفاکتورهای من"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr "سطرهای سفارش فروش من"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "New"
|
||
msgstr "جدید"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
msgid "New Quotation"
|
||
msgstr "پیشفاکتور جدید"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "رویداد تقویم فعالیت بعدی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "موعد فعالیت بعدی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "خلاصه فعالیت بعدی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "نوع فعالیت بعدی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
||
msgid "No"
|
||
msgstr "خیر"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr "هیچ پیوستی ارائه نشد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "No further requirements for this payment"
|
||
msgstr "هیچ نیاز دیگری برای این پرداخت وجود ندارد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "No longer edit orders once confirmed"
|
||
msgstr "پس از تایید دیگر سفارشات را ویرایش نکن"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid "No orders to invoice found"
|
||
msgstr "سفارشی برای صدور فاکتور یافت نشد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid "No orders to upsell found."
|
||
msgstr "هیچ سفارشی برای بیشفروشی پیدا نشد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Not using Odoo?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Note"
|
||
msgstr "یادداشت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no
|
||
msgid "Nothing to Invoice"
|
||
msgstr "هیچ چیز برای فاکتور وجود ندارد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
msgid "Number"
|
||
msgstr "شماره"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "تعداد اقدامات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
||
msgid ""
|
||
"Number of days between the order confirmation and the shipping of the "
|
||
"products to the customer"
|
||
msgstr "تعداد روزهای بین تایید سفارش و ارسال محصولات برای مشتری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "تعداد خطاها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "تعداد پیام هایی که نیاز به اقدام دارند"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "تعداد پیامهای با خطای تحویل"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Odoo"
|
||
msgstr "اودو"
|
||
|
||
#. module: sale
|
||
#: model:product.template,description_sale:sale.product_product_1_product_template
|
||
msgid "Office chairs can harm your floor: protect it"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
|
||
msgid "On All Order Lines"
|
||
msgstr "در تمام خطوط سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
|
||
msgid "On confirmed order"
|
||
msgstr "روی سفارش تایید شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
|
||
msgid "On quote"
|
||
msgstr "روی پیش فاکتور"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid ""
|
||
"Once a sales order is confirmed, you can't remove one of its lines (we need "
|
||
"to track if something gets invoiced or delivered).\n"
|
||
" Set the quantity to 0 instead."
|
||
msgstr ""
|
||
"پس از تایید سفارش فروش، نمیتوانید یکی از سطرهای آن را حذف کنید (ما باید "
|
||
"پیگیری کنیم که آیا چیزی فاکتور یا تحویل داده میشود).\n"
|
||
" در عوض مقدار را روی 0 قرار دهید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Once the quotation is confirmed by the customer, it becomes a sales order."
|
||
"<br> You will be able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
"زمانیکه پیشفاکتور توسط مشتری تایید شد به سفارش فروش تبدیل میشود.<br> "
|
||
"میتوانید یک فاکتور ایجاد کنید و پرداختی را دریافت کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
||
"able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
"زمانیکه پیشفاکتور تایید شد به شفارش فروش بدل میشود.<br> میتوانید فاکتور "
|
||
"ایجاد کنید و پرداختی را دریافت کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
||
msgid "Online Payment"
|
||
msgstr "پرداخت آنلاین"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_menu
|
||
msgid "Online Payments"
|
||
msgstr "پرداختهای آنلاین"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
||
msgid "Online Signature"
|
||
msgstr "امضای آنلاین"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
||
msgid "Online payment"
|
||
msgstr "پرداخت آنلاین"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
||
msgid "Online signature"
|
||
msgstr "امضای آنلاین"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
|
||
msgid "Only confirmed down payments are considered."
|
||
msgstr "فقط پیش پرداخت های تایید شده در نظر گرفته می شود."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Only draft orders can be marked as sent directly."
|
||
msgstr "فقط پیشنویس سفارشها را میتوان بهعنوان ارسال مستقیم علامتگذاری کرد."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
||
msgid ""
|
||
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
||
msgstr "فقط یک مقدار سفارشی برای هر مقدار مشخصه در هر سطر سفارش فروش مجاز است."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Option for: %s"
|
||
msgstr "گزینه برای: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
|
||
msgid "Optional Products"
|
||
msgstr "محصولات اختیاری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__optional_product_ids
|
||
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
|
||
msgid ""
|
||
"Optional Products are suggested whenever the customer hits *Add to Cart* "
|
||
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
|
||
msgstr ""
|
||
"محصولات اختیاری هر زمان که مشتری روی *افزودن به سبد خرید* کلیک میکند، "
|
||
"پیشنهاد میشوند (استراتژی فروش متقابل، به عنوان مثال برای کامپیوترها: ضمانت، "
|
||
"نرمافزار و غیره)."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "سفارش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr "سفارش #"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
||
msgid "Order Count"
|
||
msgstr "تعداد سفارش"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Order Date"
|
||
msgstr "تاریخ سفارش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Order Date:"
|
||
msgstr "تاریخ سفارش:"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Order Date: Last 365 Days"
|
||
msgstr "تاریخ سفارش: 365 روز گذشته"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
|
||
msgid "Order Invoice Status"
|
||
msgstr "وضعیت فاکتور سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Order Lines"
|
||
msgstr "سطرهای سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
||
msgid "Order Reference"
|
||
msgstr "مرجع سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
||
msgid "Order Status"
|
||
msgstr "وضعیت سفارش"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "Order signed by %s"
|
||
msgstr "سفارش امضا شده توسط %s"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
|
||
msgstr "تعداد سفارش شده: %(old_qty)s -> %(new_qty)s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
||
msgid ""
|
||
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
||
"Delivered Quantity: Invoice quantities delivered to the customer."
|
||
msgstr ""
|
||
"مقدار سفارش: مقادیر فاکتور سفارش دادهشده توسط مشتری. \n"
|
||
"مقدار تحویل: مقادیر فاکتور تحویل دادهشده به مشتری."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
||
msgid "Ordered quantities"
|
||
msgstr "تعداد سفارش داده شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: model:ir.ui.menu,name:sale.sale_order_menu
|
||
msgid "Orders"
|
||
msgstr "سفارشات"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
msgid "Orders to Invoice"
|
||
msgstr "سفارشات جهت فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
msgid "Orders to Upsell"
|
||
msgstr "دستور به تشویق برای خرید بیشتر"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Oscar Morgan"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Info"
|
||
msgstr "اطلاعات دیگر"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,name:sale.action_report_saleorder
|
||
msgid "PDF Quote"
|
||
msgstr "پیشفاکتور / سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "PDF Quote builder"
|
||
msgstr "ایجاد PDF پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
||
msgid "PRO-FORMA Invoice"
|
||
msgstr "فاکتور پروفرما"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product/product.js:0
|
||
msgid "Packaging"
|
||
msgstr "بسته بندی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id
|
||
msgid "Parent Section Line"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
|
||
msgid "Partner Credit Warning"
|
||
msgstr "اخطار بستانکاری مشتری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Pay Now"
|
||
msgstr "اکنون بپرداز"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
msgid "Pay Order"
|
||
msgstr "پرداخت سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
||
msgid "Pay with another payment provider"
|
||
msgstr "پرداخت با درگاه پرداخت دیگر"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
||
msgid "PayPal"
|
||
msgstr "پی پال"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Payment"
|
||
msgstr "پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Payment Method"
|
||
msgstr "روش پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_method_menu
|
||
msgid "Payment Methods"
|
||
msgstr "روشهای پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_provider
|
||
msgid "Payment Provider"
|
||
msgstr "سرویس دهنده پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_provider_menu
|
||
msgid "Payment Providers"
|
||
msgstr "سرویس دهندگان پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
||
msgid "Payment Ref."
|
||
msgstr "شماره پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "شروط پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_token_menu
|
||
msgid "Payment Tokens"
|
||
msgstr "توکن های پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_transaction
|
||
msgid "Payment Transaction"
|
||
msgstr "تراکنش پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.payment_transaction_menu
|
||
msgid "Payment Transactions"
|
||
msgstr "تراکنش های پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
|
||
msgid "Payment Transactions Amount"
|
||
msgstr "مقدار تراکنش پرداخت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Payment terms"
|
||
msgstr "شروط پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id
|
||
msgid "Pending Email Template"
|
||
msgstr "قالب ایمیل درحال انتظار"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
|
||
msgid "Percentage"
|
||
msgstr "درصد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Place orders through Gelato's print-on-demand service"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "آدرس دسترسی پرتال"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount
|
||
msgid "Prepayment Amount"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
|
||
msgid "Prepayment percentage"
|
||
msgstr "درصد پیش پرداخت"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/res_company.py:0
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Prepayment percentage must be a valid percentage."
|
||
msgstr "درصد پیش پرداخت باید یک درصد معتبر باشد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Preview"
|
||
msgstr "پیش نمایش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
||
msgid "Price Reduce Tax excl"
|
||
msgstr "کاهش قیمت بدون مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
||
msgid "Price Reduce Tax incl"
|
||
msgstr "کاهش قیمت با مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "لیست قیمت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
|
||
msgid "Pricelist Item"
|
||
msgstr "آیتم لیست قیمت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_pricelist_item
|
||
msgid "Pricelist Rule"
|
||
msgstr "قانون لیست قیمت"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "لیست های قیمت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Pricing"
|
||
msgstr "قیمت گذاری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Print"
|
||
msgstr "چاپ"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
||
msgid "Pro-Forma Invoice"
|
||
msgstr "فاکتور پرو فرما"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Pro-Forma Invoice #"
|
||
msgstr "فاکتور پرو فرما #"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_proforma_sales
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "فاکتورهای پرو فرما"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
|
||
#: model:ir.model,name:sale.model_product_template
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Product"
|
||
msgstr "محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
||
msgid "Product Attribute Custom Value"
|
||
msgstr "مقدار سفارشی مشخصه محصول"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Product Catalog"
|
||
msgstr "کاتالوگ محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
|
||
msgid "Product Catalog Product Is In Sale Order"
|
||
msgstr "کاتالوگ محصولات در فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Product Category"
|
||
msgstr "دسته محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_document
|
||
msgid "Product Document"
|
||
msgstr "سند محصول"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
|
||
msgid "Product Image"
|
||
msgstr "تصویر محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_tags
|
||
msgid "Product Tags"
|
||
msgstr "برچسپ محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
||
msgid "Product Template"
|
||
msgstr "قالب محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
|
||
msgid "Product Type"
|
||
msgstr "نوع محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
|
||
msgid "Product Uom Readonly"
|
||
msgstr "UOM محصول فقط خواندنی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_product
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Product Variant"
|
||
msgstr "گونه محصول"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_products
|
||
msgid "Product Variants"
|
||
msgstr "گونه های محصول"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Product prices have been recomputed according to pricelist %s."
|
||
msgstr "قیمت محصولات بر اساس لیست قیمت %s مجددا محاسبه شده است."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Product prices have been recomputed."
|
||
msgstr "قیمت محصولات مجددا محاسبه شده است."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Product taxes have been recomputed according to fiscal position %s."
|
||
msgstr "مالیات محصول بر اساس موقعیت مالی %s مجددا محاسبه شده است."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.product_template_action
|
||
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
#: model:ir.ui.menu,name:sale.menu_reporting_product
|
||
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Products"
|
||
msgstr "محصولات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Promotions, Loyalty & Gift Card"
|
||
msgstr "تبلیغات، وفاداری و کارت هدیه"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "تعداد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
||
msgid "Qty Delivered"
|
||
msgstr "تعداد تحویل دادهشده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "تعداد فاکتور شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
||
msgid "Qty Ordered"
|
||
msgstr "تعداد سفارش داده شده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
|
||
msgid "Qty To Deliver"
|
||
msgstr "تعداد برای تحویل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
||
msgid "Qty To Invoice"
|
||
msgstr "تعداد قابل فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Quantities to invoice from sales orders"
|
||
msgstr "تعداد جهت فاکتور از سفارشهای فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
msgid "Quantity"
|
||
msgstr "تعداد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
||
msgid "Quantity To Invoice"
|
||
msgstr "مقدار برای فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quantity:"
|
||
msgstr "تعداد:"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
|
||
msgid "Quotation"
|
||
msgstr "پیش فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation #"
|
||
msgstr "شماره پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
||
msgid "Quotation Count"
|
||
msgstr "تعداد پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quotation Date"
|
||
msgstr "تاریخ پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
||
msgid "Quotation Sent"
|
||
msgstr "پیش فاکتور ارسال شد"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/res_config_settings.py:0
|
||
msgid "Quotation Validity is required and must be greater or equal to 0."
|
||
msgstr "اعتبار پیشفاکتور الزامی است و باید بزرگتر یا مساوی 0 باشد."
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_viewed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
|
||
msgid "Quotation Viewed"
|
||
msgstr "پیشفاکتور مشاهده شده"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr "پیش فاکتور تایید شد"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr "پیش فاکتور ارسال شد"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "Quotation viewed by customer %s"
|
||
msgstr "پیشفاکتور توسط مشتری %sمشاهده شد"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotations"
|
||
msgstr "پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Quotations & Orders"
|
||
msgstr "پیشفاکتور و سفارشات"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
msgid "Quotations Analysis"
|
||
msgstr "تحلیل پیش فاکتورها"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr "پیش فاکتورها و فروش ها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
msgid "Quotations to review"
|
||
msgstr "پیش فاکتورها برای بازبینی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "رتبهها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
||
msgid "Re-Invoice Costs"
|
||
msgstr "هزینه های صدور مجدد فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
||
msgid "Re-Invoice Policy visible"
|
||
msgstr "سیاست فاکتور-مجدد قابلمشاهده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Read the documentation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_view_form
|
||
msgid "Recommend when 'Adding to Cart' or quotation"
|
||
msgstr "هنگام «افزودن به سبد خرید» یا پیش فاکتور توصیه کنید"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Recompute all prices based on this pricelist"
|
||
msgstr "محاسبه مجدد تمام قیمتها بر اساس این لیستقیمت"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Recompute all taxes based on this fiscal position"
|
||
msgstr "همه مالیات ها را بر اساس این موقعیت مالی دوباره محاسبه کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
||
msgid "Reference of the document that generated this sales order request"
|
||
msgstr "مرجع سندی که این درخواست سفارش فروش را تولید کرده است."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
||
msgid "Regular invoice"
|
||
msgstr "فاکتور عادی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Reject This Quotation"
|
||
msgstr "رد کردن این پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
msgid "Remove"
|
||
msgstr "حذف"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
|
||
msgid "Remove one"
|
||
msgstr "حذف یکی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "اکشن گزارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_report
|
||
msgid "Reporting"
|
||
msgstr "گزارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
|
||
msgid "Request a online payment from the customer to confirm the order."
|
||
msgstr "برای تایید سفارش از مشتری درخواست پرداخت آنلاین کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
||
msgid "Request a online signature from the customer to confirm the order."
|
||
msgstr "برای تایید سفارشات به صورت خودکار از مشتری درخواست امضای آنلاین کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Request a payment to confirm orders, in full (100%) or partial. The default "
|
||
"can be changed per order or template."
|
||
msgstr ""
|
||
"برای تأیید سفارشات، به طور کامل (100٪) یا جزئی، درخواست پرداخت کنید. پیشفرض "
|
||
"را می توان در هر سفارش یا الگو تغییر داد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Request customers to sign quotations to validate orders. The default can be "
|
||
"changed per order or template."
|
||
msgstr ""
|
||
"از مشتریان بخواهید که برای تأیید سفارشات، پیش فاکتور را امضا کنند. پیشفرض را "
|
||
"می توان در هر سفارش یا الگو تغییر داد."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Requested date is too soon."
|
||
msgstr "تاریخ درخواست شده خیلی زود است."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "کاربر مسئول"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
||
msgid "Revenue Target for the current month (untaxed total of paid invoices)."
|
||
msgstr "هدف درآمد ماه جاری (مجموع فاکتور های پرداخت شده بدون مالیات)."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
msgid "Revenues"
|
||
msgstr "درآمد ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
||
msgid "Revenues generated by the campaign"
|
||
msgstr "درآمدهای ایجاد شده توسط کمپین"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "خطای تحویل پیامک"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "SO0000"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
|
||
msgid "Sale"
|
||
msgstr "فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
|
||
msgid "Sale : Visible at"
|
||
msgstr "فروش: قابل مشاهده در"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Sale Information"
|
||
msgstr "اطلاعات فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg
|
||
msgid "Sale Line Warn Msg"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
|
||
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
|
||
msgid "Sale Order"
|
||
msgstr "سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
||
msgid "Sale Order Count"
|
||
msgstr "تعداد سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
|
||
msgid "Sale Order Plans"
|
||
msgstr "طرحهای سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
||
msgid "Sale Order Warnings"
|
||
msgstr "هشدارهای سفارش فروش"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/res_partner.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
||
msgid "Sale Orders"
|
||
msgstr "سفارش های فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
|
||
msgid "Sale Orders Count"
|
||
msgstr "تعداد سفارشات فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text
|
||
msgid "Sale Warning"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sale Warnings"
|
||
msgstr "هشدار های فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
||
msgid "Sale onboarding selected payment method"
|
||
msgstr "آماده سازی روش انتخابی پرداخت فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
|
||
msgid "Sale orders to cancel"
|
||
msgstr "سفارشات فروش لغو می شود"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_reporting_sales
|
||
#: model:ir.ui.menu,name:sale.sale_menu_root
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_document_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Sales"
|
||
msgstr "فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr "فاکتور پیش پرداخت فروش"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/crm_team.py:0
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales Analysis"
|
||
msgstr "تحلیل فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_customers
|
||
msgid "Sales Analysis By Customers"
|
||
msgstr "تجزیه و تحلیل فروش بر اساس مشتریان"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_products
|
||
msgid "Sales Analysis By Products"
|
||
msgstr "تجزیه و تحلیل فروش بر اساس محصولات"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
|
||
msgid "Sales Analysis By Salespersons"
|
||
msgstr "تجزیه و تحلیل فروش بر اساس فروشندها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Analysis Report"
|
||
msgstr "گزارش تحلیل فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix
|
||
msgid "Sales Grid Entry"
|
||
msgstr "فروش های جدول گونه ها"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Sales Order"
|
||
msgstr "سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr "سفارش فروش تایید شد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
||
msgid "Sales Order Item"
|
||
msgstr "آیتم سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
||
msgid "Sales Order Line"
|
||
msgstr "سطر سفارشفروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
||
msgid "Sales Order Line Warning"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "سطرهای سفارشفروش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "سطرهای سفارش فروش آماده برای صدور فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr "سطرهای سفارش فروش مربوط به سفارش فروش من"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/payment_transaction.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
||
msgid "Sales Order(s)"
|
||
msgstr "سفارش (های) فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders
|
||
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
||
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
msgid "Sales Orders"
|
||
msgstr "سفارشات فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_crm_team
|
||
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Sales Team"
|
||
msgstr "تیم فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.report_sales_team
|
||
#: model:ir.ui.menu,name:sale.sales_team_config
|
||
msgid "Sales Teams"
|
||
msgstr "تیم های فروش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
|
||
msgid ""
|
||
"Sales order item to which the time spent will be added in order to be "
|
||
"invoiced to your customer. Remove the sales order item for the timesheet "
|
||
"entry to be non-billable."
|
||
msgstr ""
|
||
"کالای سفارش فروش که زمان صرف شده به آن اضافه می شود تا برای مشتری شما فاکتور "
|
||
"شود. مورد سفارش فروش را حذف کنید تا ورودی برگه زمانی غیرقابل پرداخت باشد."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
||
msgid "Sales price"
|
||
msgstr "قیمت فروش"
|
||
|
||
#. module: sale
|
||
#: model:mail.template,name:sale.mail_template_sale_confirmation
|
||
msgid "Sales: Order Confirmation"
|
||
msgstr "سفارش فروش: ایمیل تایید"
|
||
|
||
#. module: sale
|
||
#: model:mail.template,name:sale.mail_template_sale_payment_executed
|
||
msgid "Sales: Payment Done"
|
||
msgstr "فروش: پرداخت انجام شد"
|
||
|
||
#. module: sale
|
||
#: model:mail.template,name:sale.email_template_proforma
|
||
msgid "Sales: Send Proforma"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,name:sale.email_template_edi_sale
|
||
msgid "Sales: Send Quotation"
|
||
msgstr "سفارش فروش: ارسال از طریق ایمیل"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server
|
||
msgid "Sales: Send pending emails"
|
||
msgstr "فروش ها: ارسال ایمیل های در حال انتظار"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Salesperson"
|
||
msgstr "فروشنده"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
|
||
msgid "Salespersons"
|
||
msgstr "فروشندگان"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "جستجوی سفارش فروش"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Search a customer name, or create one on the fly."
|
||
msgstr "نام مشتری را جستجو کنید، یا نام مشتری را در لحظه ایجاد کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
||
msgid "Section"
|
||
msgstr "بخش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Section Name (eg. Products, Services)"
|
||
msgstr "نام بخش (به عنوان مثال. محصولات، خدمات)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Section Summary"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
||
msgid "Security Token"
|
||
msgstr "توکن امنیتی"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "Select a product, or create a new one on the fly."
|
||
msgstr "یک محصول را انتخاب کنید، یا یک محصول جدید در لحظه ایجاد کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items
|
||
msgid "Selected Combo Items"
|
||
msgstr "موارد ترکیبی انتخاب شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell and purchase products in different units of measure or packagings"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
||
msgstr "فروش انواع یک محصول با استفاده از مشخصه (اندازه، رنگ، و غیره)"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send"
|
||
msgstr "ارسال"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send PRO-FORMA Invoice"
|
||
msgstr "فاکتور پروفرما ارسال کن"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Send a product-specific email once the invoice is validated"
|
||
msgstr "پس از تایید فاکتور، یک ایمیل مخصوص محصول ارسال کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.model_sale_order_send_mail
|
||
msgid "Send an email"
|
||
msgstr "ارسال ایمیل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
|
||
msgid "Sendcloud Connector"
|
||
msgstr "کانکتورSendcloud"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Sending an email is useful if you need to share specific information or "
|
||
"content about a product (instructions, rules, links, media, etc.). Create "
|
||
"and set the email template from the product detail form (in Accounting tab)."
|
||
msgstr ""
|
||
"اگر نیاز به اشتراک گذاری اطلاعات یا محتوای خاصی در مورد یک محصول (دستورالعمل "
|
||
"ها، قوانین، پیوندها، رسانه ها و غیره) دارید، ارسال ایمیل مفید است. الگوی "
|
||
"ایمیل را از فرم جزئیات محصول (در تب حسابداری) ایجاد و تنظیم کنید."
|
||
|
||
#. module: sale
|
||
#: model:mail.template,description:sale.mail_template_sale_confirmation
|
||
msgid "Sent to customers on order confirmation"
|
||
msgstr "در صورت تایید سفارش برای مشتریان ارسال می شود"
|
||
|
||
#. module: sale
|
||
#: model:mail.template,description:sale.mail_template_sale_payment_executed
|
||
msgid ""
|
||
"Sent to customers when a payment is received but doesn't immediately confirm "
|
||
"their order"
|
||
msgstr ""
|
||
"هنگامی که پرداختی دریافت شد برای مشتریان ارسال می شود اما بلافاصله سفارش "
|
||
"آنها را تایید نمی کند"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "دنباله"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Set multiple prices per product, automated discounts, etc."
|
||
msgstr "تعیین قیمت های متعدد برای هر محصول، تخفیف های خودکار و غیره."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Set to Quotation"
|
||
msgstr "تعیین به پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
||
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
||
msgid "Settings"
|
||
msgstr "تنظیمات"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
||
msgid "Share"
|
||
msgstr "اشتراکگذاری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Shipping"
|
||
msgstr "حمل و نقل"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Shipping Address"
|
||
msgstr "نشانی ارسال"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
|
||
msgid "Shiprocket Connector"
|
||
msgstr "کانکتور Shiprocket"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee
|
||
msgid "Shopee Sync"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Show margins on orders"
|
||
msgstr "حاشیهها بر روی سفارشها نشان بده"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Sign & Pay Quotation"
|
||
msgstr "امضا و پرداخت پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Sign & Pay"
|
||
msgstr "امضاء و پرداخت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
||
msgid "Sign online"
|
||
msgstr "امضاء آنلاین"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Signature"
|
||
msgstr "امضا"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "Signature is missing."
|
||
msgstr "امضاء موجود نیست."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
||
msgid "Signed By"
|
||
msgstr "امضاء شده توسط"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
||
msgid "Signed On"
|
||
msgstr "امضاء شده در"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid "So, are you sure you want to cancel these"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
||
msgid "Sold"
|
||
msgstr "فروخته شده"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "Sold in the last 365 days"
|
||
msgstr "فروخته شده در 365 روز گذشته"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid ""
|
||
"Some confirmed orders are selected. Their related documents might be\n"
|
||
" affected by the cancellation."
|
||
msgstr ""
|
||
"برخی از سفارشات تایید شده انتخاب شده اند. اسناد مرتبط آنها ممکن است\n"
|
||
" تحت تأثیر این لغو قرار گیرد.."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"Some order lines are missing a product, you need to correct them before "
|
||
"going further."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Some orders are not in a state requiring confirmation."
|
||
msgstr "برخی از سفارشها در وضعیتی نیستند که نیاز به تأیید دارند."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
||
msgid "Source"
|
||
msgstr "مبدا"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
||
msgid "Source Document"
|
||
msgstr "مدرک مبدا"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
||
msgid "Specific Email"
|
||
msgstr "ایمیل بخصوص"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
|
||
msgid "Starshipit Connector"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Start on Odoo"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "وضعیت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"وضعیت بر اساس فعالیت ها\n"
|
||
"سررسید: تاریخ سررسید گذشته است\n"
|
||
"امروز: تاریخ فعالیت امروز است\n"
|
||
"برنامه ریزی شده: فعالیت های آینده."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
||
msgid "Stripe"
|
||
msgstr "استریپ"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Stripe Connect is not available in your country, please use another payment "
|
||
"provider."
|
||
msgstr ""
|
||
"اتصال Stripe در کشور شما در دسترس نمیباشد، لطفاً از ارائهدهنده پرداخت دیگری "
|
||
"استفاده کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection
|
||
msgid "Subsection"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Subsection Name"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "جمع جزء"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
msgid "Sum of Quantity"
|
||
msgstr "مجموع مقدار"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
msgid "Sum of Total"
|
||
msgstr "جمع کل"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
msgid "Sum of Untaxed Total"
|
||
msgstr "جمع کل بدون مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__amount_paid
|
||
msgid ""
|
||
"Sum of transactions made in through the online payment form that are in the "
|
||
"state 'done' or 'authorized' and linked to this order."
|
||
msgstr ""
|
||
"مجموع تراکنشهای انجام شده از طریق فرم پرداخت آنلاین که در حالت «انجام شد» یا "
|
||
"«مجاز» هستند و به این سفارش مرتبط هستند."
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_ir_config_parameter
|
||
msgid "System Parameter"
|
||
msgstr "پارامتر سیستم"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
|
||
#: model:ir.ui.menu,name:sale.menu_tag_config
|
||
msgid "Tags"
|
||
msgstr "برچسبها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Tax 15%"
|
||
msgstr "مالیات 15%"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr "روش گردکردن محاسبه مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "مالیات کشور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Tax Excl."
|
||
msgstr "مشمول مالیات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Tax ID"
|
||
msgstr "شناسه مالیاتی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Tax Incl."
|
||
msgstr "مشمول مالیات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
msgid "Tax Total"
|
||
msgstr "مالیات کل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
|
||
msgid "Tax Totals"
|
||
msgstr "مالیات کل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "روش گردکردن محاسبه مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_ids
|
||
msgid "Taxes"
|
||
msgstr "مالیات ها"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/crm_team.py:0
|
||
msgid ""
|
||
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
|
||
"cancelling them or archiving the team instead."
|
||
msgstr ""
|
||
"تیم %(team_name)s سفارش %(sale_order_count)s فروش فعال دارد. به جای آن، "
|
||
"آنها را لغو کنید یا تیم را بایگانی کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
|
||
msgid "Technical Price Unit"
|
||
msgstr "واحد قیمت فنی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid ""
|
||
"Tell us why you are refusing this quotation, this will help us improve our "
|
||
"services."
|
||
msgstr ""
|
||
"به ما بگویید که چرا شما این پیشفاکتور را رد میکنید، این به ما کمک خواهد کرد "
|
||
"تا خدمات مان را بهبود ببخشیم."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
|
||
msgid "Terms & Conditions format"
|
||
msgstr "فرمت شرایط و ضوابط"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Terms & Conditions: %s"
|
||
msgstr "شرایط و ضوابط: %s"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Terms & Conditions"
|
||
msgstr "شرایط و ضوابط"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
||
msgid "Terms and conditions"
|
||
msgstr "شرایط و ضوابط"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Terms and conditions..."
|
||
msgstr "شرایط و ضوابط..."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"کد کشور ISO در دو کاراکتر.\n"
|
||
"می توانید از این قسمت برای جستجوی سریع استفاده کنید."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/account_move_line.py:0
|
||
msgid ""
|
||
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register "
|
||
"an expense on a cancelled Sales Order."
|
||
msgstr ""
|
||
"سفارش فروش %(order)s که قرار است مجددا فاکتور شود لغو می شود. شما نمی "
|
||
"توانید هزینه ای را در یک سفارش فروش لغو شده ثبت کنید.."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/account_move_line.py:0
|
||
msgid ""
|
||
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
|
||
"register an expense on a locked Sales Order."
|
||
msgstr ""
|
||
"سفارش فروش %(order)s که باید مجددا فاکتور شود در حال حاضر قفل شده است. شما "
|
||
"نمی توانید هزینه ای را در یک سفارش فروش قفل شده ثبت کنید."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/account_move_line.py:0
|
||
msgid ""
|
||
"The Sales Order %(order)s to be reinvoiced must be validated before "
|
||
"registering expenses."
|
||
msgstr ""
|
||
"سفارش فروش %(order)s که قرار است مجددا فاکتور شود باید قبل از ثبت هزینه ها "
|
||
"تأیید شود."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "The access token is invalid."
|
||
msgstr "توکن دسترسی نامعتبر است."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "The amount is lower than the prepayment amount."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/payment_link_wizard.py:0
|
||
msgid "The amount must be greater than the prepayment amount."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"The company is required, please select one before making any other changes "
|
||
"to the sale order."
|
||
msgstr ""
|
||
"شرکت مورد نیاز است، لطفاً قبل از ایجاد هر گونه تغییر دیگری در سفارش فروش، یکی "
|
||
"را انتخاب کنید."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"The delivery date is sooner than the expected date. You may be unable to "
|
||
"honor the delivery date."
|
||
msgstr ""
|
||
"تاریخ تحویل زودتر از تاریخ مورد انتظار است. ممکن است نتوانید تاریخ تحویل را "
|
||
"رعایت کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
||
msgid "The fixed amount to be invoiced in advance."
|
||
msgstr "مبلغ ثابتی که باید از قبل فاکتور شود، بدون مالیات."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid ""
|
||
"The following products cannot be restricted to the company %(company)s "
|
||
"because they have already been used in quotations or sales orders in another "
|
||
"company:\n"
|
||
"%(used_products)s\n"
|
||
"You can archive these products and recreate them with your company "
|
||
"restriction instead, or leave them as shared product."
|
||
msgstr ""
|
||
"محصولات زیر را نمی توان به %(company)s شرکت محدود کرد زیرا قبلاً در قیمت ها "
|
||
"یا سفارشات فروش در شرکت دیگری استفاده شده است:\n"
|
||
"%(used_products)s\n"
|
||
"میتوانید این محصولات را بایگانی کنید و به جای آن با محدودیتهای شرکت خود، "
|
||
"آنها را دوباره بسازید، یا آنها را به عنوان محصول مشترک بگذارید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
||
msgid ""
|
||
"The invoice is generated automatically and available in the customer portal "
|
||
"when the transaction is confirmed by the payment provider.\n"
|
||
"The invoice is marked as paid and the payment is registered in the payment "
|
||
"journal defined in the configuration of the payment provider.\n"
|
||
"This mode is advised if you issue the final invoice at the order and not "
|
||
"after the delivery."
|
||
msgstr ""
|
||
"فاکتور به طور خودکار تولید شده و زمانی که تراکنش توسط درگاه پرداخت تایید شود "
|
||
"در پورتال مشتری در دسترس قرار میگیرد.\n"
|
||
"فاکتور به عنوان پرداختشده علاکتگذاری شده و پرداخت در دفترروزنامه پرداخت "
|
||
"تعریفشده در پیکربندی درگاه پرداخت ثبت میشود.\n"
|
||
"این حالت در صورتی توصیه می شود که فاکتور نهایی را در هنگام سفارش و نه پس از "
|
||
"تحویل صادر کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The margin is computed as the sum of product sales prices minus the cost set "
|
||
"in their detail form."
|
||
msgstr ""
|
||
"حاشیهسود از جمع قیمت فروش محصول منهای بهای تعیین شده در فرم جزئیات آن محصول "
|
||
"محاسبه می شود."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "The new invoice will deduct draft invoices linked to this sale order."
|
||
msgstr "فاکتور جدید پیش نویس فاکتورهای مرتبط با این سفارش فروش را کسر می کند."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"The number of selected combo items must match the number of available combo "
|
||
"choices."
|
||
msgstr ""
|
||
"تعداد موارد ترکیبی انتخابی باید با تعداد گزینه های ترکیبی موجود مطابقت داشته "
|
||
"باشد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
msgid "The order is not in a state requiring customer payment."
|
||
msgstr "سفارش در حالتی نیست که نیاز به پرداخت مشتری داشته باشد."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
msgid "The order is not in a state requiring customer signature."
|
||
msgstr "سفارش در مرحله ای نیست که نیاز به امضاء مشتری داشته باشد."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "The ordered quantity has been updated."
|
||
msgstr "مقدار سفارش داده شده به روز شده است."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
||
msgid "The payment communication of this sale order."
|
||
msgstr "راههای ارتباطی برای این سفارش فروش."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "The payment should also be transmitted with love"
|
||
msgstr "پرداخت نیز باید با عشق انجام شود"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
||
msgid "The percentage of amount to be invoiced in advance."
|
||
msgstr "درصد مبلغی که باید پیشفاکتور شود، بدون مالیات."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
|
||
msgid ""
|
||
"The percentage of the amount needed that must be paid by the customer to "
|
||
"confirm the order."
|
||
msgstr ""
|
||
"درصدی از مبلغ مورد نیاز که باید توسط مشتری برای تایید سفارش پرداخت شود."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
|
||
msgid "The percentage of the amount needed to be paid to confirm quotations."
|
||
msgstr "درصدی از مبلغی که باید برای تایید پیش فاکتورها پرداخت شود."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
|
||
msgstr "محصول (%(product)s) دارای مقادیر ناسازگار است: %(value_list)s"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/payment_link_wizard.py:0
|
||
msgid "The sale order has expired."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
msgid "The value of the down payment amount must be positive."
|
||
msgstr "مقدار پیش پرداخت باید مثبت باشد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "There are currently no quotations for your account."
|
||
msgstr "در حال حاضر هیچ پیشفاکتور برای حساب شما وجود ندارد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid "There are currently no sales orders for your account."
|
||
msgstr "در حال حاضر هیچ سفارش فروش برای حساب شما وجود ندارد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "There are existing"
|
||
msgstr "موجود هستند"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/sale_order_discount.py:0
|
||
msgid ""
|
||
"There does not seem to be any discount product configured for this company "
|
||
"yet. You can either use a per-line discount, or ask an administrator to "
|
||
"grant the discount the first time."
|
||
msgstr ""
|
||
"به نظر می رسد هنوز هیچ محصول تخفیفی برای این شرکت پیکربندی نشده است. "
|
||
"میتوانید از تخفیف در هر خط استفاده کنید یا از یک مدیر بخواهید که برای بار "
|
||
"اول تخفیف را اعطا کند."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id
|
||
msgid "This account will be used on Downpayment invoices."
|
||
msgstr "این حساب در فاکتورهای پیشپرداخت استفاده میشود."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"This default value is applied to any new product created. This can be "
|
||
"changed in the product detail form."
|
||
msgstr ""
|
||
"این مقدار پیشفرض به هر محصول جدید ایجاد شده اعمال می شود. این را میتوان در "
|
||
"فرم جزئیات محصول تغییر داد."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
|
||
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
|
||
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
||
msgid ""
|
||
"This is a name that helps you keep track of your different campaign efforts, "
|
||
"e.g. Fall_Drive, Christmas_Special"
|
||
msgstr ""
|
||
"این یک نام است که کمک می کند تا مسیر شما را از تلاش کمپینهای مختلف، به عنوان "
|
||
"مثال: Fall_Drive، Christmas_Special"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
||
msgid ""
|
||
"This is the delivery date promised to the customer. If set, the delivery "
|
||
"order will be scheduled based on this date rather than product lead times."
|
||
msgstr ""
|
||
"این تاریخ تحویل وعده داده شده به مشتری است. در صورت تنظیم، سفارش تحویل بر "
|
||
"اساس این تاریخ برنامه ریزی می شود به جای زمان تحویل محصول."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
|
||
#: model:ir.model.fields,help:sale.field_account_move__medium_id
|
||
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
||
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
||
msgstr "این روش تحویل است، مانند کارت پستال، ایمیل، یا آگهی بنر"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
|
||
#: model:ir.model.fields,help:sale.field_account_move__source_id
|
||
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
||
msgid ""
|
||
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
||
"of email list"
|
||
msgstr "این منبع لینک است، مانند موتور جستجو، دامنه دیگر، یا نام لیست ایمیل"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/product/product.xml:0
|
||
msgid "This option or combination of options is not available"
|
||
msgstr "این گزینه یا ترکیب گزینهها موجود نمیباشد"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/wizard/payment_link_wizard.py:0
|
||
msgid "This payment will confirm the quotation."
|
||
msgstr "این پرداخت، پیشفاکتور را تایید می کند."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
|
||
msgid ""
|
||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
"check your sales revenues and sort it by different group criteria (salesman, "
|
||
"partner, product, etc.) Use this report to perform analysis on sales not "
|
||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
"the Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"این گزارش تجزیه و تحلیل سفارشات فروش شما را انجام می دهد. درآمد فروش شما "
|
||
"بررسی و بر اساس معیار گروهی مختلف (فروشنده، همکار، محصول و غیره) مرتب میشود. "
|
||
"از این گزارش برای انجام تجزیه و تحلیل در فروشهایی که هنوز فاکتور ندارند، "
|
||
"استفاده کنید. اگر میخواهید گردش مالی خود را تجزیه و تحلیل کنید، باید از "
|
||
"گزارش تحلیل فاکتور در برنامه حسابداری استفاده کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your quotations. Analysis check your sales "
|
||
"revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"این گزارش تجزیه و تحلیل سفارشات فروش شما را انجام می دهد. درآمد فروش شما "
|
||
"بررسی و بر اساس معیار گروهی مختلف (فروشنده، همکار، محصول و غیره) مرتب میشود. "
|
||
"از این گزارش برای انجام تجزیه و تحلیل در فروشهایی که هنوز فاکتور ندارند، "
|
||
"استفاده کنید. اگر میخواهید گردش مالی خود را تجزیه و تحلیل کنید، باید از "
|
||
"گزارش تحلیل فاکتور در برنامه حسابداری استفاده کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your sales orders. Analysis check your "
|
||
"sales revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"این گزارش تجزیه و تحلیل سفارشات فروش شما را انجام می دهد. درآمد فروش شما "
|
||
"بررسی و بر اساس معیار گروهی مختلف (فروشنده، همکار، محصول و غیره) مرتب میشود. "
|
||
"از این گزارش برای انجام تجزیه و تحلیل در فروشهایی که هنوز فاکتور ندارند، "
|
||
"استفاده کنید. اگر میخواهید گردش مالی خود را تجزیه و تحلیل کنید، باید از "
|
||
"گزارش تحلیل فاکتور در برنامه حسابداری استفاده کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"This will update all taxes based on the currently selected fiscal position."
|
||
msgstr ""
|
||
"این همه مالیات ها را بر اساس موقعیت مالی انتخاب شده فعلی به روز می کند."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"This will update the unit price of all products based on the new pricelist."
|
||
msgstr "با این کار قیمت واحد همه محصولات بر اساس لیست قیمت جدید به روز می شود."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "To Invoice"
|
||
msgstr "قابل فاکتور"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
msgid "To Upsell"
|
||
msgstr "برای فروش بیشتر"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||
"menu *Action*."
|
||
msgstr ""
|
||
"برای ارسال دعوت نامهها در حالت B2B، یک مخاطب را باز کنید یا چند مورد را در "
|
||
"لیستمشاهده انتخاب کنید و روی گزینه 'Portal Access Management' در منوی "
|
||
"بازشدنی اقدام کلیک کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "فعالیت های امروز"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "جمع کل:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
||
msgid "Total Tax"
|
||
msgstr "مالیات کل"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
msgid "Total Tax Excluded"
|
||
msgstr "جمع کل بدون مالیات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "مالیات کل محسوب شده است"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
|
||
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
|
||
msgid "Total: %s"
|
||
msgstr "جمع کل: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
||
msgid "Track Service"
|
||
msgstr "سرویس ردگیری"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Tracking"
|
||
msgstr "ره گیری"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
||
msgid "Transactions"
|
||
msgstr "تراکنش ها"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name
|
||
msgid "Translated Product Name"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
||
msgid "Type Name"
|
||
msgstr "نام نوع"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "نوع فعالیت استثنایی برای رکورد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Type to find a customer..."
|
||
msgstr "برای یفاتن مشتری تایپ کنید..."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Type to find a product..."
|
||
msgstr "برای یافتن محصول تایپ کنید..."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "UPS Connector"
|
||
msgstr "درگاه UPS"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "USPS Connector"
|
||
msgstr "درگاه USPS"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_utm_campaign
|
||
msgid "UTM Campaign"
|
||
msgstr "کمپین UTM"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
|
||
msgid "Un-invoiced Balance"
|
||
msgstr "تراز فاکتور نشده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id
|
||
msgid "Unit"
|
||
msgstr "عدد"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Unit Price"
|
||
msgstr "قیمت واحد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Unit Price:"
|
||
msgstr "قیمت واحد:"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Units & Packagings"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Unlock"
|
||
msgstr "باز کردن قفل"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "مبلغ بدون مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
||
msgid "Untaxed Amount Invoiced"
|
||
msgstr "مقدار فاکتور شده بدون مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
||
msgid "Untaxed Amount To Invoice"
|
||
msgstr "مبلغ بدون مالیات برای صدور فاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
||
msgid "Untaxed Invoiced Amount"
|
||
msgstr "مبلغ فاکتورشده بدون مالیات"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr "جمع کل بدون مالیات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Update Prices"
|
||
msgstr "به روز رسانی قیمتها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Update Taxes"
|
||
msgstr "به روز رسانی مالیات"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0
|
||
msgid "Upload Request For Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Upsell %(order)s for customer %(customer)s"
|
||
msgstr "فروش بیشتر %(order)s برای مشتری %(customer)s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling
|
||
msgid "Upselling Opportunity"
|
||
msgstr "فرصت فروش تعدادی بیشتر"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid ""
|
||
"Use the above REST URL to get structured data of the purchase order in UBL "
|
||
"format."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,description:sale.email_template_proforma
|
||
msgid "Used by salespeople when they send proforma to prospects"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,description:sale.email_template_edi_sale
|
||
msgid "Used by salespeople when they send quotations or proforma to prospects"
|
||
msgstr ""
|
||
"هنگامی که فروشندگان مظنه یا پروفرما را برای مشتریان بالقوه ارسال می کنند، "
|
||
"مورد استفاده قرار می گیرد"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "Valid Until"
|
||
msgstr "معتبر تا"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
|
||
msgid "Validate Order"
|
||
msgstr "تایید سفارش"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
||
msgid ""
|
||
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
|
||
"can be invoiced to the customer at either cost or sales price."
|
||
msgstr ""
|
||
"هزینه های تایید شده، صورتحساب های فروشنده، یا انتخاب انبار (برای پیگیری "
|
||
"هزینه ها تنظیم شده است) می توانند به قیمت تمام شده یا قیمت فروش برای مشتری "
|
||
"صورتحساب شوند."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
|
||
msgid "Validity Period"
|
||
msgstr "دوره اعتبار"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
|
||
msgid ""
|
||
"Validity of the order, after that you will not able to sign & pay the "
|
||
"quotation."
|
||
msgstr "اعتبار سفارش، پس از آن شما قادر به امضا و پرداخت قیمت نخواهید بود."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Values set here are company-specific."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Variant Grid Entry"
|
||
msgstr "ورودی گرید گونه"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "View Alternatives"
|
||
msgstr "مشاهده جایگزینها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "View Details"
|
||
msgstr "مشاهده جزئیات"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "View Other Providers"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "View Quotation"
|
||
msgstr "مشاهده پیشفاکتور"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
|
||
msgid "Virtual"
|
||
msgstr "مجازی"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Void Transaction"
|
||
msgstr "تراکنش خالی"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
||
msgid "Volume"
|
||
msgstr "حجم"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Want to import this document in Odoo?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_product.py:0
|
||
#: code:addons/sale/models/product_template.py:0
|
||
#: code:addons/sale/wizard/res_config_settings.py:0
|
||
msgid "Warning"
|
||
msgstr "هشدار"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "Warning for the change of your quotation's company"
|
||
msgstr "هشدار برای تغییر شرکت پیشفاکتور شما"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
||
msgid "Warning on Sales Orders"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "Warning on Sales Orders and Invoices"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "پیام های وب سایت"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "تاریخچه ارتباط با وبسایت"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"You can not delete a sent quotation or a confirmed sales order. You must "
|
||
"first cancel it."
|
||
msgstr ""
|
||
"شما نمی توانید یک پیشنهاد ارسال شده یا یک سفارش فروش تایید شده را حذف کنید. "
|
||
"ابتدا باید آن را لغو کنید."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid ""
|
||
"You can select all orders and invoice them in batch,<br>\n"
|
||
" or check every order and invoice them one by one."
|
||
msgstr ""
|
||
"میتوانید همه سفارشها را انتخاب کنید و آنها را به صورت دستهای فاکتور کنید،"
|
||
"<br>\n"
|
||
" یا هر سفارش را بررسی کنید و یک به یک آنها را فاکتور کنید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
||
msgid ""
|
||
"You can set here the communication type that will appear on sales orders.The "
|
||
"communication will be given to the customer when they choose the payment "
|
||
"method."
|
||
msgstr ""
|
||
"شما میتوانید در اینجا نوع ارتباطی که در سفارشات فروش ظاهر می شود را تنظیم "
|
||
"کنید. ارتباط زمانی به مشتری داده می شود که روش پرداخت را انتخاب کنند."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "You cannot cancel a locked order. Please unlock it first."
|
||
msgstr ""
|
||
"شما نمی توانید یک سفارش قفل شده را لغو کنید. لطفا ابتدا آن را باز کنید."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "You cannot change the pricelist of a confirmed order !"
|
||
msgstr "شما نمی توانید لیست قیمت یک سفارش تایید شده را تغییر دهید!"
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/product_product.py:0
|
||
#: code:addons/sale/models/product_template.py:0
|
||
msgid ""
|
||
"You cannot change the product's type because it is already used in sales "
|
||
"orders."
|
||
msgstr ""
|
||
"شما نمی توانید نوع محصول را تغییر دهید زیرا قبلا در سفارشات فروش استفاده شده "
|
||
"است."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid ""
|
||
"You cannot change the type of a sale order line. Instead you should delete "
|
||
"the current line and create a new line of the proper type."
|
||
msgstr ""
|
||
"شما نمی توانید نوع رکورد سفارش فروش را تغییر دهید. در عوض باید رکورد فعلی را "
|
||
"حذف کرده و یک رکورد جدید از نوع مناسب ایجاد کنید."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order_line.py:0
|
||
msgid "You cannot modify the product of this order line."
|
||
msgstr "شما نمی توانید محصول این سطر سفارش را تغییر دهید."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
||
msgid ""
|
||
"You cannot set a negative number for the default quotation validity. Leave "
|
||
"empty (or 0) to disable the automatic expiration of quotations."
|
||
msgstr "اعتبار پیشفاکتور مورد نیاز است و باید بیشتر از صفر باشد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "You don't use a good CRM software?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"شما باید برای هر چیزی که می فروشید یا می خرید یک محصول تعریف کنید،\n"
|
||
" خواه یک محصول قابل ذخیره سازی، یک کالای مصرفی یا یک سرویس "
|
||
"باشد."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid "Your Orders"
|
||
msgstr "سفارشات شما"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Your Reference:"
|
||
msgstr "مرجع شما:"
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
|
||
msgid "Your browser does not support iframe."
|
||
msgstr "مرورگر شما iframe را پشتیبانی نمی کند."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your feedback..."
|
||
msgstr "بازخورد شما..."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been confirmed."
|
||
msgstr "سفارش شما تایید شده است."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
||
msgstr "سفارش شما امضاء شده ولی هنوز باید پرداخت شود تا تایید شود."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been signed."
|
||
msgstr "سفارش شما امضاء شده است."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order is not in a state to be rejected."
|
||
msgstr "سفارش شما در حالتی نیست که رد شود."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid ""
|
||
"Your quotation contains products from company %(product_company)s whereas "
|
||
"your quotation belongs to company %(quote_company)s. \n"
|
||
" Please change the company of your quotation or remove the products from "
|
||
"other companies (%(bad_products)s)."
|
||
msgstr ""
|
||
"استعلام قیمت شما حاوی محصولات شرکت %(product_company)s است، در حالی که "
|
||
"استعلام قیمت شما متعلق به شرکت %(quote_company)s است.\n"
|
||
" لطفا شرکت استعلام قیمت خود را تغییر دهید یا محصولات را از سایر شرکت ها (%"
|
||
"(bad_products)s) حذف کنید."
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "add the price of your product."
|
||
msgstr "قیمت محصول خود را اضافه کنید"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
||
msgid "automatic invoicing: send ready invoice"
|
||
msgstr "صورتحساب خودکار: ارسال فاکتور آماده"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
||
msgid "bpost Connector"
|
||
msgstr "درگاه bpost"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "close"
|
||
msgstr "بستن"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "روز"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "e.g. This customer has reported recurring issues with previous orders."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
||
msgid "e.g. This product is defective."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
|
||
msgid "for the"
|
||
msgstr "برایِ"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "for this Sale Order."
|
||
msgstr "برای این سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
msgid "items?"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. odoo-javascript
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
msgid "let's continue"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
|
||
msgid "quote."
|
||
msgstr "پیش فاکتور."
|
||
|
||
#. module: sale
|
||
#. odoo-python
|
||
#: code:addons/sale/models/sale_order.py:0
|
||
msgid "sale order"
|
||
msgstr "سفارش فروش"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "to create quotes automatically."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "to learn all the ways to connect your software with"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "units"
|
||
msgstr "واحدها"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "with"
|
||
msgstr "با"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
|
||
msgid "you confirm acceptance on behalf of"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
||
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
|
||
msgid ""
|
||
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
|
||
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/"
|
||
"a' }})"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,subject:sale.email_template_proforma
|
||
msgid ""
|
||
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
||
"'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:mail.template,subject:sale.email_template_edi_sale
|
||
msgid ""
|
||
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
|
||
"'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})"
|
||
msgstr ""
|
||
|
||
#~ msgid ""
|
||
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
|
||
#~ "company-specific.\" groups=\"base.group_multi_company\"/>"
|
||
#~ msgstr ""
|
||
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"مقادیر تنظیم شده در "
|
||
#~ "اینجا مختص شرکت هستند.\" groups=\"base.group_multi_company\"/>"
|
||
|
||
#~ msgid " Data Fetched"
|
||
#~ msgstr "داده واکشی شد"
|
||
|
||
#~ msgid "<b>Set a price</b>."
|
||
#~ msgstr "<b>تعیین یک قیمت</b>."
|
||
|
||
#~ msgid "<i class=\"fa fa-comment\"/> Send message"
|
||
#~ msgstr "<i class=\"fa fa-comment\"/> ارسال پیام"
|
||
|
||
#~ msgid "<i class=\"fa fa-download\"/> Download"
|
||
#~ msgstr "<i class=\"fa fa-download\"/> دانلود"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
|
||
#~ "title=\"Done\"/>Done"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
|
||
#~ "title=\"Done\"/>انجام شد"
|
||
|
||
#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
||
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>پرداخت شده</b>"
|
||
|
||
#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
||
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>در انتظار پرداخت</b>"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
||
#~ "title=\"Sales orders\"/>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
|
||
#~ "title=\"Sales orders\"/>"
|
||
|
||
#~ msgid "<i class=\"fa fa-print\"/> Print"
|
||
#~ msgstr "<i class=\"fa fa-print\"/> چاپ"
|
||
|
||
#~ msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
|
||
#~ msgstr ""
|
||
#~ "<small><b class=\"text-muted\">این پیشنهاد منقضی میشود در</b></small>"
|
||
|
||
#~ msgid "<span>Accepted on the behalf of:</span>"
|
||
#~ msgstr "<span>پذیرفته شده از طرف:</span>"
|
||
|
||
#~ msgid ""
|
||
#~ "<span>By paying this proposal, I agree to the following terms:</span>"
|
||
#~ msgstr "<span>با پرداخت این پیشنهاد، من با شرایط زیر موافقت میکنم:</span>"
|
||
|
||
#~ msgid ""
|
||
#~ "<span>By signing this proposal, I agree to the following terms:</span>"
|
||
#~ msgstr "<span>با امضای این پیشنهاد، من با شرایط زیر موافقت میکنم:</span>"
|
||
|
||
#~ msgid "<span>For an amount of:</span>"
|
||
#~ msgstr "<span>برای مقداری به اندازه:</span>"
|
||
|
||
#~ msgid "<span>With payment terms:</span>"
|
||
#~ msgstr "<span>با شرایط پرداخت:</span>"
|
||
|
||
#~ msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
||
#~ msgstr "<strong class=\"d-block mb-1\">فاکتورها</strong>"
|
||
|
||
#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
#~ msgstr "<strong class=\"mr16\">مجموع</strong>"
|
||
|
||
#~ msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
||
#~ msgstr "<strong class=\"text-muted\">فروشنده</strong>"
|
||
|
||
#~ msgid "<strong>Expiration Date:</strong>"
|
||
#~ msgstr "<strong>تاریخ انقضا:</strong>"
|
||
|
||
#~ msgid "<strong>Expiration:</strong>"
|
||
#~ msgstr "<strong>انقضا:</strong>"
|
||
|
||
#~ msgid "<strong>Order Date:</strong>"
|
||
#~ msgstr "<strong>تاریخ سفارش:</strong>"
|
||
|
||
#~ msgid "<strong>Quotation Date:</strong>"
|
||
#~ msgstr "<strong>تاریخ پیشفاکتور:</strong>"
|
||
|
||
#~ msgid "<strong>Salesperson:</strong>"
|
||
#~ msgstr "<strong>مسئولفروش:</strong>"
|
||
|
||
#~ msgid "<strong>Shipping Address:</strong>"
|
||
#~ msgstr "<strong>نشانی ارسال:</strong>"
|
||
|
||
#~ msgid "<strong>This quotation has been canceled.</strong>"
|
||
#~ msgstr "<strong>این پیشفاکتور لغو شده است.</strong>"
|
||
|
||
#~ msgid "<strong>Your Reference:</strong>"
|
||
#~ msgstr "<strong>شماره پیگیری شما:</strong>"
|
||
|
||
#~ msgid ""
|
||
#~ "A storable product is a product for which you manage stock. The Inventory "
|
||
#~ "app has to be installed.\n"
|
||
#~ "A consumable product is a product for which stock is not managed.\n"
|
||
#~ "A service is a non-material product you provide."
|
||
#~ msgstr ""
|
||
#~ "محصول قابل ذخیره سازی محصولی است که شما موجودی آن را مدیریت می کنید. "
|
||
#~ "برنامه انبار باید نصب شود.\n"
|
||
#~ "کالای مصرفی محصولی است که انبار آن مدیریت نمی شود.\n"
|
||
#~ "خدمات یک محصول غیر مادی است که شما ارائه می کنید."
|
||
|
||
#~ msgid ""
|
||
#~ "Ability to select a package type in sales orders and to force a quantity "
|
||
#~ "that is a multiple of the number of units per package."
|
||
#~ msgstr ""
|
||
#~ "قابلیت انتخاب نوع بسته بندی در سفارشات فروش و اجبار به آن که مقدار مضربی "
|
||
#~ "از تعداد واحد در هر بسته باشد."
|
||
|
||
#~ msgid "Account Number"
|
||
#~ msgstr "شماره حساب"
|
||
|
||
#~ msgid "Account used for deposits"
|
||
#~ msgstr "حساب مورد استفاده برای سپرده ها"
|
||
|
||
#~ msgid "Amount of quotations to invoice"
|
||
#~ msgstr "تعدا پیش فاکتورها برای فاکتور کردن"
|
||
|
||
#~ msgid "Analytic Account"
|
||
#~ msgstr "حساب تحلیلی"
|
||
|
||
#~ msgid "Attribute Value"
|
||
#~ msgstr "مقدار مشخصه"
|
||
|
||
#~ msgid "Author"
|
||
#~ msgstr "مولف"
|
||
|
||
#~ msgid "Bank Name"
|
||
#~ msgstr "نام بانک"
|
||
|
||
#~ msgid "Blocking Message"
|
||
#~ msgstr "پیام مسدود کننده"
|
||
|
||
#~ msgid "Category"
|
||
#~ msgstr "دسته بندی"
|
||
|
||
#~ msgid "Choose between electronic signatures or online payments."
|
||
#~ msgstr "از بین امضای الکترونیک و پرداخت آنلاین انتخاب کنید."
|
||
|
||
#~ msgid "Choose how to confirm quotations"
|
||
#~ msgstr "انتخاب کنید چگونه پیشفاکتورها تایید شوند"
|
||
|
||
#~ msgid "Closed"
|
||
#~ msgstr "بسته شد"
|
||
|
||
#~ msgid "Compute shipping costs and ship with DHL"
|
||
#~ msgstr "محاسبه هزینه حمل و نقل و ارسال با DHL"
|
||
|
||
#~ msgid "Compute shipping costs and ship with FedEx"
|
||
#~ msgstr "محاسبه هزینه حمل و نقل و ارسال با FedEx"
|
||
|
||
#~ msgid "Compute shipping costs and ship with UPS"
|
||
#~ msgstr "محاسبه هزینه حمل و نقل و ارسال با UPS"
|
||
|
||
#~ msgid "Compute shipping costs and ship with USPS"
|
||
#~ msgstr "محاسبه هزینه حمل و نقل و ارسال با USPS"
|
||
|
||
#~ msgid "Contents"
|
||
#~ msgstr "محتویات"
|
||
|
||
#~ msgid ""
|
||
#~ "Conversion between Units of Measure can only occur if they belong to the "
|
||
#~ "same category. The conversion will be made based on the ratios."
|
||
#~ msgstr ""
|
||
#~ "تبدیل بین واحدهای اندازه گیری تنها در صورتی می تواند اتفاق بیفتد که به یک "
|
||
#~ "دسته تعلق داشته باشند. تبدیل بر اساس نسبت ها انجام خواهد شد."
|
||
|
||
#~ msgid "Create invoices"
|
||
#~ msgstr "ایجاد فاکتورها"
|
||
|
||
#~ msgid "Credit & Debit card (via Stripe)"
|
||
#~ msgstr "کارت اعتباری و نقدی (از طریق Stripe)"
|
||
|
||
#~ msgid "Custom"
|
||
#~ msgstr "سفارشی"
|
||
|
||
#~ msgid "Custom payment instructions"
|
||
#~ msgstr "دستور العمل پرداخت سفارشی"
|
||
|
||
#~ msgid "Customer Taxes"
|
||
#~ msgstr "مالیات های مشتری"
|
||
|
||
#~ msgid "Customize"
|
||
#~ msgstr "سفارشی سازی"
|
||
|
||
#~ msgid "Customize the look of your quotations."
|
||
#~ msgstr "ظاهر پیشفاکتور خود سفارشی کن."
|
||
|
||
#~ msgid "Customize your quotes and orders."
|
||
#~ msgstr "پیشفاکتور و سفارشهای خود سفارشی کن."
|
||
|
||
#~ msgid "Deposit Product"
|
||
#~ msgstr "حاصل سپرده"
|
||
|
||
#~ msgid "Done"
|
||
#~ msgstr "انجام شده"
|
||
|
||
#~ msgid "Down Payment Amount"
|
||
#~ msgstr "میزان پیشپرداخت"
|
||
|
||
#~ msgid "Down Payment Product"
|
||
#~ msgstr "بهره پیش پرداخت"
|
||
|
||
#~ msgid "Download"
|
||
#~ msgstr "دانلود"
|
||
|
||
#~ msgid "Draft Quotation"
|
||
#~ msgstr "پیشنویس پیش فاکتور"
|
||
|
||
#~ msgid "Electronic signature"
|
||
#~ msgstr "امضای الکترونیک"
|
||
|
||
#~ msgid "Email"
|
||
#~ msgstr "پست الکترونیک"
|
||
|
||
#~ msgid "Email composition wizard"
|
||
#~ msgstr "ویزارد ایجاد ایمیل"
|
||
|
||
#~ msgid ""
|
||
#~ "Expenses and vendor bills can be re-invoiced to a customer.With this "
|
||
#~ "option, a validated expense can be re-invoice to a customer at its cost "
|
||
#~ "or sales price."
|
||
#~ msgstr ""
|
||
#~ "هزینهها و صورتحسابهای فروشنده را میتوان برای یک مشتری دوباره فاکتور کرد. "
|
||
#~ "با استفاده از این گزینه، یک هزینه معتبر میتواند به یک مشتری با بهای "
|
||
#~ "تمامشده یا قیمت فروش آن فاکتور کردن دوباره شود."
|
||
|
||
#~ msgid "Extended Filters"
|
||
#~ msgstr "فیلترهای بسط یافته"
|
||
|
||
#~ msgid "Good job, let's continue."
|
||
#~ msgstr "بسیار خوب، بیا ادامه بدهیم."
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "گروهبندی برمبنای"
|
||
|
||
#~ msgid "History"
|
||
#~ msgstr "تاریخچه"
|
||
|
||
#~ msgid "Income Account"
|
||
#~ msgstr "حساب درآمد"
|
||
|
||
#~ msgid "Invoice Alert"
|
||
#~ msgstr "اخطار فاکتور"
|
||
|
||
#~ msgid "Invoice Confirmed"
|
||
#~ msgstr "فاکتور تایید شد"
|
||
|
||
#~ msgid "Invoice Created"
|
||
#~ msgstr "فاکتور ایجاد شد"
|
||
|
||
#~ msgid "Invoicing Address:"
|
||
#~ msgstr "نشانی فاکتور:"
|
||
|
||
#~ msgid "Invoicing and Shipping Address:"
|
||
#~ msgstr "نشانی فاکتور و ارسال:"
|
||
|
||
#~ msgid "Just done"
|
||
#~ msgstr "انجام شد"
|
||
|
||
#~ msgid "Language"
|
||
#~ msgstr "زبان"
|
||
|
||
#~ msgid "Let's send the quote."
|
||
#~ msgstr "بیایید پیشفاکتور را ارسال کنیم."
|
||
|
||
#~ msgid "Lets keep electronic signature for now."
|
||
#~ msgstr "بیایید امضای الکترونیکی بگیریم."
|
||
|
||
#~ msgid "Looks good. Let's continue."
|
||
#~ msgstr "به نظر خوب میاد. بیا ادامه بدهیم."
|
||
|
||
#~ msgid "Looks great!"
|
||
#~ msgstr "عالی به نظر میاد!"
|
||
|
||
#~ msgid "Message"
|
||
#~ msgstr "پیام"
|
||
|
||
#~ msgid "Message for Sales Order Line"
|
||
#~ msgstr "پیام برای سطر سفارش فروش"
|
||
|
||
#~ msgid "Method"
|
||
#~ msgstr "روش"
|
||
|
||
#~ msgid "No Message"
|
||
#~ msgstr "بدون پیام"
|
||
|
||
#~ msgid "Not done"
|
||
#~ msgstr "انجام نشده"
|
||
|
||
#~ msgid "Now, we'll create a sample quote."
|
||
#~ msgstr "اکنون یک پیشفاکتور نمونه ایجاد میکنیم."
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "تعداد پیام ها که نیاز به عمل"
|
||
|
||
#~ msgid "Number of quotations to invoice"
|
||
#~ msgstr "تعداد پیشفاکتورها برای صدور فاکتور"
|
||
|
||
#~ msgid "Number of sales to invoice"
|
||
#~ msgstr "تعداد فروش برای صدور فاکتور"
|
||
|
||
#~ msgid "Open Sales app to send your first quotation in a few clicks."
|
||
#~ msgstr ""
|
||
#~ "برنامه فروش را باز کنید تا اولین پیشفاکتور خود را با چند کلیک ارسال کنید."
|
||
|
||
#~ msgid "Order Confirmation"
|
||
#~ msgstr "تایید کردن سفارش"
|
||
|
||
#~ msgid "Order Upsell"
|
||
#~ msgstr "سفارش بیشفروشی"
|
||
|
||
#~ msgid "Order to Invoice"
|
||
#~ msgstr "سفارش به فاکتور"
|
||
|
||
#~ msgid "PDT Identity Token"
|
||
#~ msgstr "رمز شناسایی PDT"
|
||
|
||
#~ msgid "Packaging Quantity"
|
||
#~ msgstr "تعداد بسته بندی"
|
||
|
||
#~ msgid "Pay with"
|
||
#~ msgstr "پرداخت با"
|
||
|
||
#~ msgid "Payment Instructions"
|
||
#~ msgstr "دستور العمل های پرداخت"
|
||
|
||
#~ msgid "Product Attribute"
|
||
#~ msgstr "مشخصه محصول"
|
||
|
||
#~ msgid "Product Packaging"
|
||
#~ msgstr "بسته بندی محصول"
|
||
|
||
#~ msgid "Product used for down payments"
|
||
#~ msgstr "محصول مورد استفاده برای پیشدریافت"
|
||
|
||
#~ msgid "Quantity visible in configurator"
|
||
#~ msgstr "تعداد قابلمشاهده در پیکربندی"
|
||
|
||
#~ msgid "Quotation / Order"
|
||
#~ msgstr "پیش فاکتور / سفارش"
|
||
|
||
#~ msgid "Quotation Layout"
|
||
#~ msgstr "طرح بندی پیشفاکتور"
|
||
|
||
#~ msgid "Re-Invoice Expenses"
|
||
#~ msgstr "هزینههای فاکتور-مجدد"
|
||
|
||
#~ msgid "Recipients"
|
||
#~ msgstr "گیرندگان"
|
||
|
||
#~ msgid "Reference"
|
||
#~ msgstr "مرجع"
|
||
|
||
#~ msgid "Register Payment"
|
||
#~ msgstr "ثبت پرداخت"
|
||
|
||
#~ msgid "Request an online payment to confirm orders"
|
||
#~ msgstr "برای تایید سفارشات درخواست پرداخت آنلاین کنید"
|
||
|
||
#~ msgid "Request an online signature to confirm orders"
|
||
#~ msgstr "برای تایید سفارشات درخواست امضای آنلاین کنید"
|
||
|
||
#~ msgid ""
|
||
#~ "Revenue target for the current month (untaxed total of confirmed "
|
||
#~ "invoices)."
|
||
#~ msgstr ""
|
||
#~ "هدفگذاری درآمد برای ماه جاری (جمعکل بدون مالیات فاکتورهای تایید شده)."
|
||
|
||
#~ msgid "Sales Done"
|
||
#~ msgstr "فروش انجام شد"
|
||
|
||
#~ msgid "Sales Order Cancel"
|
||
#~ msgstr "لغو سفارش فروش"
|
||
|
||
#~ msgid "Sales Warnings"
|
||
#~ msgstr "هشدار های فروش"
|
||
|
||
#~ msgid "Sales: Untaxed Total"
|
||
#~ msgstr "فروش: مبلغ کل بدون مالیات"
|
||
|
||
#~ msgid "Sample Order Line"
|
||
#~ msgstr "سطر سفارش نمونه"
|
||
|
||
#~ msgid "Sample Product"
|
||
#~ msgstr "محصول نمونه"
|
||
|
||
#~ msgid "Sample Quotation"
|
||
#~ msgstr "پیشفاکتور نمونه"
|
||
|
||
#~ msgid ""
|
||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||
#~ "and block the flow. The Message has to be written in the next field."
|
||
#~ msgstr ""
|
||
#~ "با انتخاب گزینه \"هشدار\" به کاربر با پیام اطلاع داده می شود، با انتخاب "
|
||
#~ "\"Blocking Message\" یک استثنا با پیام ایجاد می شود و جریان را مسدود می "
|
||
#~ "کند. پیام باید در قسمت بعدی نوشته شود."
|
||
|
||
#~ msgid "Sell and purchase products in different units of measure"
|
||
#~ msgstr "فروش و خرید محصولات در واحدهای اندازه گیری مختلف"
|
||
|
||
#~ msgid "Sell products by multiple of unit # per package"
|
||
#~ msgstr "فروش محصولات براساس چند واحد # در هر بسته"
|
||
|
||
#~ msgid "Send a quotation to test the customer portal."
|
||
#~ msgstr "یک پیشفاکتور ارسال کن برای آزمایش پرتال مشتری."
|
||
|
||
#~ msgid "Send by Email"
|
||
#~ msgstr "ارسال از طریق ایمیل"
|
||
|
||
#~ msgid "Send sample"
|
||
#~ msgstr "ارسال نمونه"
|
||
|
||
#~ msgid "Set payments"
|
||
#~ msgstr "تنظیم پرداختها"
|
||
|
||
#~ msgid "Show all records which has next action date is before today"
|
||
#~ msgstr "تمام رکوردهایی که تاریخ اقدام بعدی آن قبل از امروز است را نشان بده"
|
||
|
||
#~ msgid "Stage"
|
||
#~ msgstr "مرحله"
|
||
|
||
#~ msgid "Start by checking your company's data."
|
||
#~ msgstr "با بررسی داده های شرکت خود شروع کنید."
|
||
|
||
#~ msgid "State of the onboarding confirmation order step"
|
||
#~ msgstr "وضعیت مرحله آماده سازی تاییدیه سفارش"
|
||
|
||
#~ msgid "State of the onboarding sample quotation step"
|
||
#~ msgstr "وضعیت مرحله آماده سازی پیشفاکتور نمونه"
|
||
|
||
#~ msgid "State of the sale onboarding panel"
|
||
#~ msgstr "وضعیت پانل آمادهسازی فروش"
|
||
|
||
#~ msgid "Subject"
|
||
#~ msgstr "موضوع"
|
||
|
||
#~ msgid "Taxes used for deposits"
|
||
#~ msgstr "مالیات مورد استفاده برای سپرده"
|
||
|
||
#~ msgid ""
|
||
#~ "The following products cannot be restricted to the company %s because "
|
||
#~ "they have already been used in quotations or sales orders in another "
|
||
#~ "company:\n"
|
||
#~ "%s\n"
|
||
#~ "You can archive these products and recreate them with your company "
|
||
#~ "restriction instead, or leave them as shared product."
|
||
#~ msgstr ""
|
||
#~ "محصولات زیر را نمی توان به %s شرکت محدود کرد زیرا قبلاً در قیمت ها یا "
|
||
#~ "سفارشات فروش در شرکت دیگری استفاده شده است:\n"
|
||
#~ "%s\n"
|
||
#~ "میتوانید این محصولات را بایگانی کنید و به جای آن با محدودیتهای شرکت خود، "
|
||
#~ "آنها را دوباره بسازید، یا آنها را به عنوان محصول مشترک بگذارید."
|
||
|
||
#~ msgid ""
|
||
#~ "The product used to invoice a down payment should be of type 'Service'. "
|
||
#~ "Please use another product or update this product."
|
||
#~ msgstr ""
|
||
#~ "کالایی که برای صدور فاکتور یک پیشدریافت استفاده میشود باید از نوع «خدمت» "
|
||
#~ "باشد. لطفا از یک کالای دیگر استفاده کنید و یا این کالا را بروزرسانی کنید."
|
||
|
||
#~ msgid "There are currently no orders for your account."
|
||
#~ msgstr "در حال حاضر هیچ سفارشی برای حساب شما وجود ندارد."
|
||
|
||
#~ msgid ""
|
||
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
|
||
#~ "sell %(quantity).2f %(unit)s."
|
||
#~ msgstr ""
|
||
#~ "این محصول بستهبندی شده با %(pack_size).2f %(pack_name)s. میتوانید بفروشید "
|
||
#~ "%(quantity).2f %(unit)s."
|
||
|
||
#~ msgid ""
|
||
#~ "This will update all unit prices based on the currently set pricelist."
|
||
#~ msgstr ""
|
||
#~ "با این کار تمام قیمتها بر اساس لیستقیمت تعیینشده فعلی بروزرسانی میشود."
|
||
|
||
#~ msgid ""
|
||
#~ "To speed up order confirmation, we can activate electronic signatures or "
|
||
#~ "payments."
|
||
#~ msgstr ""
|
||
#~ "برای سرعت بخشیدن به تایید سفارش، ما میتوانیم امضا و یا پرداخت الکترونیکی "
|
||
#~ "را فعال کنیم."
|
||
|
||
#~ msgid "Unit of Measure"
|
||
#~ msgstr "واحد اندازهگیری"
|
||
|
||
#~ msgid "Units of Measure"
|
||
#~ msgstr "واحدهای اندازه گیری"
|
||
|
||
#~ msgid "Units of Measure Categories"
|
||
#~ msgstr "دسته بندی واحدهای اندازه گیری"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "واحد اندازه گیری"
|
||
|
||
#~ msgid "Warning for %s"
|
||
#~ msgstr "هشدار برای %s"
|
||
|
||
#~ msgid "Warning on the Sales Order"
|
||
#~ msgstr "هشدار برای این سفارش فروش"
|
||
|
||
#~ msgid "Warning when Selling this Product"
|
||
#~ msgstr "هشدار هنگام فروش این محصول"
|
||
|
||
#~ msgid "Write a company name to create one, or see suggestions."
|
||
#~ msgstr "نام شرکتی را برای ایجاد آن بنویسید یا پیشنهادات را ببینید."
|
||
|
||
#~ msgid "You can invoice them before they are delivered."
|
||
#~ msgstr "شما می توانید آنها را قبل از تحویل فاکتور کنید."
|