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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_debit_note
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#
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# Translators:
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# Lilach Gilliam <lilach.gilliam@gmail.com>, 2022
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# Martin Trigaux, 2022
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# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
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# NoaFarkash, 2022
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# Ha Ketem <haketem@gmail.com>, 2022
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# or balmas, 2025
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#
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# * account_debit_note
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#
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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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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-07-04 01:32+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: or balmas, 2025\n"
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"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-12 13:06+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/"
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"account_debit_note/he/>\n"
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"Language: he\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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"Language: he\n"
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"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
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"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
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"n % 10 == 0) ? 2 : 3));\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "<span class=\"o_stat_text\">Debit Notes</span>"
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msgstr "<span class=\"o_stat_text\">הודעת חיוב</span>"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Add Debit Note"
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msgstr "הוספת הודעת חיוב"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_debit_note
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msgid "Add Debit Note wizard"
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@ -44,6 +35,15 @@ msgstr "אשף הוספת הודעות חיוב"
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msgid "Cancel"
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msgstr "בטל"
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and "
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"debit notes made from this journal"
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msgstr ""
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"סמן את התיבה הזו אם אינך רוצה לשתף את אותו רצף עבור חשבוניות והערות חיוב "
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"שנוצרות מיומן זה."
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
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msgid "Copy Lines"
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@ -70,6 +70,13 @@ msgstr "נוצר על-ידי"
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msgid "Created on"
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msgstr "נוצר ב-"
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#. module: account_debit_note
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
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msgid "Debit Note"
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msgstr "הערת חיוב"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
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@ -82,18 +89,26 @@ msgstr "תאריך הודעת חיוב"
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
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#, python-format
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#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
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msgid "Debit Notes"
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msgstr "הודעות חיוב"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
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msgid "Dedicated Debit Note Sequence"
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msgstr "רצף הערת חיוב ייעודי"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
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msgid "Display Name"
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msgstr "שם לתצוגה"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
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msgid "ID"
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msgstr "מזהה"
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@ -109,7 +124,12 @@ msgid ""
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"copy them. We won't copy them for debit notes from credit notes. "
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msgstr ""
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"במקרה שצריך לעשות תיקונים לכל שורה, יכול להיות שימושי להעתיק אותם. אנחנו לא "
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"נעתיק אותם להודעות חיוב מהודעות אשראי."
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"נעתיק אותם להודעות חיוב מהודעות אשראי. "
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_journal
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msgid "Journal"
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msgstr "יומן"
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#. module: account_debit_note
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#: model:ir.model,name:account_debit_note.model_account_move
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@ -121,11 +141,6 @@ msgstr "פקודת יומן"
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msgid "Journal Type"
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msgstr "סוג יומן"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
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msgid "Last Modified on"
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msgstr "שינוי אחרון ב"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
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msgid "Last Updated by"
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@ -149,14 +164,12 @@ msgstr "סוג תנועה"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
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msgid "Number of Debit Notes"
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msgstr "מספר הודעות חיוב"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
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#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
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msgid "Original Invoice Debited"
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msgstr "חשבונית מקורית לחיוב"
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@ -177,16 +190,14 @@ msgstr ""
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#. module: account_debit_note
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#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
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#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
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msgid "The debit notes created for this invoice"
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msgstr "הודעת החיוב שנוצרה לחשבונית זו"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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#, python-format
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msgid "This debit note was created from: %s"
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msgstr "הערת חיוב זו נוצרה מ: "
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msgstr "הערת חיוב זו נוצרה מ:"
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#. module: account_debit_note
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#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
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@ -196,6 +207,29 @@ msgstr "השתמש ביומן מסוים"
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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#, python-format
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msgid ""
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"You can make a debit note only for a Customer Invoice, a Customer Credit "
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"Note, a Vendor Bill or a Vendor Credit Note."
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msgstr ""
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"אתה יכול ליצור הערת חיוב רק עבור חשבונית לקוח, זיכוי לקוח, חשבונית ספק או "
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"זיכוי ספק."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid "You can only debit posted moves."
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msgstr "ניתן לחייב רק תנועות שנרשמו."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/wizard/account_debit_note.py:0
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msgid ""
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"You can't make a debit note for an invoice that is already linked to a debit "
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"note."
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msgstr "לא ניתן ליצור הערת חיוב עבור חשבונית שכבר מקושרת להערת חיוב אחרת."
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#. module: account_debit_note
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#. odoo-python
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#: code:addons/account_debit_note/models/account_move.py:0
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msgid "debit_origin_id"
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msgstr ""
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