1240 lines
31 KiB
Plaintext
1240 lines
31 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_voucher
|
||
#
|
||
# Translators:
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo 7.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
|
||
"PO-Revision-Date: 2016-07-23 18:38+0000\n"
|
||
"Last-Translator: Martin Trigaux\n"
|
||
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-7/language/he/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: he\n"
|
||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,voucher_id:0
|
||
msgid "Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:417
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Ref"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Total Amount"
|
||
msgstr "סה\"כ"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Open Customer Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||
msgid "Group By..."
|
||
msgstr "קבץ לפי..."
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,writeoff_amount:0
|
||
msgid ""
|
||
"Computed as the difference between the amount stated in the voucher and the "
|
||
"sum of allocation on the voucher lines."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "(Update)"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
||
msgid "Bill Payment"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
||
msgid "Import Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Entry"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "March"
|
||
msgstr "מרץ"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "הודעות שלא נקראו"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Pay Bill"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure you want to cancel this receipt?"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Set to Draft"
|
||
msgstr "הגדר כברירת מחדל"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,reference:0
|
||
msgid "Transaction reference number."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,currency_help_label:0
|
||
msgid ""
|
||
"This sentence helps you to know how to specify the payment rate by giving "
|
||
"you the direct effect it has"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "איש מכירות"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1655
|
||
#, python-format
|
||
msgid ""
|
||
"You can not change the journal as you already reconciled some statement "
|
||
"lines!"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||
msgid "Status changed"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Validate"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||
msgid "Supplier Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a purchase receipt. \n"
|
||
" </p><p>\n"
|
||
" When the purchase receipt is confirmed, you can record the\n"
|
||
" supplier payment related to this purchase receipt.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Search Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,writeoff_acc_id:0
|
||
msgid "Counterpart Account"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
|
||
#: field:sale.receipt.report,account_id:0
|
||
msgid "Account"
|
||
msgstr "חשבון"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,line_dr_ids:0
|
||
msgid "Debits"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
msgid "Ok"
|
||
msgstr "אישור"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,reconcile:0
|
||
msgid "Full Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
|
||
msgid "Due Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,narration:0
|
||
msgid "Notes"
|
||
msgstr "פתקים"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "הודעות"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||
msgid "Purchase Receipts"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,move_line_id:0
|
||
msgid "Journal Item"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:558
|
||
#: code:addons/account_voucher/account_voucher.py:1085
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "שגיאה!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount:0
|
||
msgid "Amount"
|
||
msgstr "סכום"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Options"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "e.g. 003/10"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Other Information"
|
||
msgstr "מידע נוסף"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
|
||
msgid "Cancelled"
|
||
msgstr "בוטלה"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1261
|
||
#, python-format
|
||
msgid ""
|
||
"You have to configure account base code and account tax code on the '%s' "
|
||
"tax!"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a sale receipt.\n"
|
||
" </p><p>\n"
|
||
" When the sale receipt is confirmed, you can record the customer\n"
|
||
" payment related to this sales receipt.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
|
||
msgid "Day"
|
||
msgstr "יום"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,tax_id:0
|
||
msgid "Tax"
|
||
msgstr "מע\"מ"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:981
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "פעולה לא חוקית!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,comment:0
|
||
msgid "Counterpart Comment"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,account_analytic_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "חשבון ניהולי"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_summary:0
|
||
msgid ""
|
||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||
"directly in html format in order to be inserted in kanban views."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Total Allocation"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Information"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "(update)"
|
||
msgstr "(עדכן)"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
||
msgid "Draft"
|
||
msgstr "טיוטה"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.bank.statement:0
|
||
msgid "Import Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "e.g. Invoice SAJ/0042"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1220
|
||
#, python-format
|
||
msgid "Wrong voucher line"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Later or Group Funds"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 selection:account.voucher,type:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Receipt"
|
||
msgstr "קבלה"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1122
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Cancel Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,period_id:0
|
||
msgid "Period"
|
||
msgstr "תקופה"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 code:addons/account_voucher/account_voucher.py:231
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "ספק"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Supplier Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "עוקבים"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Debit"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
|
||
msgid "# of Voucher Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
|
||
msgid "Type"
|
||
msgstr "סוג"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Pro-forma Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:318
|
||
#, python-format
|
||
msgid ""
|
||
"At the operation date, the exchange rate was\n"
|
||
"%s = %s"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new supplier payment.\n"
|
||
" </p><p>\n"
|
||
" OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||
msgid "Vouchers Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,name:0
|
||
msgid "Memo"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/invoice.py:34
|
||
#, python-format
|
||
msgid "Pay Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to unreconcile and cancel this record ?"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,is_multi_currency:0
|
||
msgid "Multi Currency Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Information"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "July"
|
||
msgstr "יולי"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,state:0
|
||
msgid ""
|
||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
|
||
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
|
||
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
|
||
"* The 'Cancelled' status is used when user cancel voucher."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,writeoff_amount:0
|
||
msgid "Difference Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
|
||
msgid "Avg. Due Delay"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure you want to unreconcile this record?"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1261
|
||
#, python-format
|
||
msgid "No Account Base Code and Account Tax Code!"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,tax_amount:0
|
||
msgid "Tax Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Validated Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a new payment. \n"
|
||
" </p><p>\n"
|
||
" Enter the customer and the payment method and then, either\n"
|
||
" create manually a payment record or OpenERP will propose to you\n"
|
||
" automatically the reconciliation of this payment with the open\n"
|
||
" invoices or sales receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Paid Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1132
|
||
#: code:addons/account_voucher/account_voucher.py:1146
|
||
#: code:addons/account_voucher/account_voucher.py:1297
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "עדכון"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1118
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Expense Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,is_multi_currency:0
|
||
msgid ""
|
||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||
"currency one or not"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:0
|
||
msgid "Register Payment"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
msgid "Invoices"
|
||
msgstr "חשבוניות"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "December"
|
||
msgstr "דצמבר"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
|
||
msgid "Month"
|
||
msgstr "חודש"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_id:0
|
||
#: field:account.voucher.line,currency_id:0
|
||
#: model:ir.model,name:account_voucher.model_res_currency
|
||
#: field:sale.receipt.report,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "מטבע"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
msgid "Payable and Receivables"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Payment"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher Status"
|
||
msgstr "סטטוס"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
|
||
msgid "Company"
|
||
msgstr "חברה"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Cancel Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1079
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||
msgid "Draft Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Purchase Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,state:0
|
||
#: view:sale.receipt.report:0
|
||
msgid "Status"
|
||
msgstr "סטטוס"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by year of Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
||
msgid "or"
|
||
msgstr "או"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "August"
|
||
msgstr "אוגוסט"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Validate Payment"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,audit:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "October"
|
||
msgstr "אוקטובר"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1080
|
||
#, python-format
|
||
msgid "Please activate the sequence of selected journal !"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "June"
|
||
msgstr "יוני"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate_currency_id:0
|
||
msgid "Payment Rate Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr "שולם"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||
msgid "Sales Receipts"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "הוא עוקב"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
||
#: field:sale.receipt.report,date:0
|
||
msgid "Date"
|
||
msgstr "תאריך"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "November"
|
||
msgstr "נובמבר"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "מסננים מתקדמים..."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||
msgid "Paid Amount in Company Currency"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,amount_reconciled:0
|
||
msgid "Amount reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Directly"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,type:0
|
||
msgid "Dr/Cr"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1220
|
||
#, python-format
|
||
msgid "The invoice you are willing to pay is not valid anymore."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "January"
|
||
msgstr "ינואר"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||
msgid "Journal Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_res_company
|
||
msgid "Companies"
|
||
msgstr "חברות"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "תקציר"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,active:0
|
||
msgid "Active"
|
||
msgstr "פעיל"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1086
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||
msgid "Customer Payments"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
||
#: view:sale.receipt.report:0
|
||
msgid "Sales Receipts Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Post"
|
||
msgstr "פוסט"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_help_label:0
|
||
msgid "Helping Sentence"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Date"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Unreconcile"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||
msgid "Accounting Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "מספר"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Credit"
|
||
msgstr "אשראי"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "הצהרה בנקאית"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.bank.statement:0
|
||
msgid "onchange_amount(amount)"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "September"
|
||
msgstr "ספטמבר"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Information"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher.line,voucher_id:0
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
msgid "Voucher"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "חשבונית"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Items"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
||
msgid "Cancel"
|
||
msgstr "בטל"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||
msgid "Open Invoicing Menu"
|
||
msgstr "פתח תפריט חשבוניות"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:558
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "רכש"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:0 view:account.voucher:0
|
||
msgid "Pay"
|
||
msgstr "שלם"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Currency Options"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_option:0
|
||
msgid ""
|
||
"This field helps you to choose what you want to do with the eventual "
|
||
"difference between the paid amount and the sum of allocated amounts. You can"
|
||
" either choose to keep open this difference on the partner's account, or "
|
||
"reconcile it with the payment(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||
msgid ""
|
||
"<p>\n"
|
||
" From this report, you can have an overview of the amount invoiced\n"
|
||
" to your customer as well as payment delays. The tool search can\n"
|
||
" also be used to personalise your Invoices reports and so, match\n"
|
||
" this analysis to your needs.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Posted Vouchers"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "שער חליפין"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Method"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,name:0
|
||
msgid "Description"
|
||
msgstr "תיאור"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "May"
|
||
msgstr "מאי"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,journal_id:0
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "כתב עת"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Internal Notes"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
|
||
msgid "Credits"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Purchase Receipt"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_rate:0
|
||
msgid ""
|
||
"The specific rate that will be used, in this voucher, between the selected "
|
||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,pay_now:0
|
||
#: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Payment"
|
||
msgstr "תשלום"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Customer"
|
||
msgstr "לקוח"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "February"
|
||
msgstr "פברואר"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||
msgid "Voucher Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
|
||
msgid "Year"
|
||
msgstr "שנה"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||
#: field:res.company,income_currency_exchange_account_id:0
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Sale"
|
||
msgstr "מכירות"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "April"
|
||
msgstr "אפריל"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1655
|
||
#, python-format
|
||
msgid "Unable to Change Journal!"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,tax_id:0
|
||
msgid "Only for tax excluded from price"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
msgid "Default Type"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "היסטוריית הודעות ותקשורת"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "סה\"כ"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "רשומת החשבון"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:981
|
||
#, python-format
|
||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||
msgid "Status Change"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
msgid "Voucher Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
||
msgid "Sales Receipt Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,partner_id:0
|
||
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "שותף"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1118
|
||
#: code:addons/account_voucher/account_voucher.py:1122
|
||
#, python-format
|
||
msgid "Insufficient Configuration!"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,active:0
|
||
msgid ""
|
||
"By default, reconciliation vouchers made on draft bank statements are set as"
|
||
" inactive, which allow to hide the customer/supplier payment while the bank "
|
||
"statement isn't confirmed."
|
||
msgstr ""
|